1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.418763   Contract reference OISOE B&S-2019-00267   Contract description: CONTRATACIÓN DE SERVICIOS PARA HABILITACIÓN DEL CENTRO DE DATOS (DATACENTER)   Type of Contract Construction   Contract Start: 04/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference OISOE B&S-CCC-CP-2019-0010   Request Title CONTRATACIÓN DE SERVICIOS PARA HABILITACIÓN DEL CENTRO DE DATOS (DATACENTER)   Description CONTRATACIÓN DE SERVICIOS PARA HABILITACIÓN DEL CENTRO DE DATOS (DATACENTER)   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference Objectlink, SRL_EXT   Type of Contract ConstructionDominicana   Contract Value 3,786,069.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,786,069.37 0.00 0.00 0.00 4,000,000.00 3,786,069.37         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72102802 - Restauración d(...)72102802 - Restauración de edificios, mojones o monumentos 2.2.7.1.02 HABILITACION DE CENTRO DE DATOS (DATACENTER) 1 UD 4,000,000 3,786,069.37 3,786,069.37 0.00 0.00 0.00 4,000,000.00 3,786,069.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO OBJECTLINK.pdf CONTRATO OBJECTLINK.pdf Download RESOLUCION NUM.69-2019 DE ADJUDICACION CP-010-2019.pdf RESOLUCION NUM.69-2019 DE ADJUDICACION CP-010-2019.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 4,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1568747836137mUccO 1886 4,000,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf