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.407004   Contract reference ADESS-2019-00527   Contract description: Solicitud mantenimiento correctivo acceso Data Center , Dpto. Administrativo Financiero   Type of Contract Services   Contract Start: 18/12/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2019-0471   Request Title Solicitud mantenimiento correctivo acceso Data Center , Dpto. Administrativo Financiero   Description Solicitud mantenimiento correctivo acceso Data Center, Dpto. Administrativo Financiero   Business Operation Direccion Administrativa y Financiera   Reply Reference Solicitud mantenimiento correctivo acceso Data Cen   Type of Contract ServicesDominicana   Contract Value 26,381.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.820745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,357.00 0.00 0.00 4,024.26 26,381.30 26,381.26         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.7.1.06 Control accdeso F19 Biometro soporte tecnico 1 UD 17,531.3 14,857 14,857.00 0.00 0.00 18 2,674.26 17,531.30 17,531.26         2 72102202 - Instalación de(...)72102202 - Instalación de controles electrónicos 2.2.7.1.06 Soporte tecnico 1 UD 8,850 7,500 7,500.00 0.00 0.00 18 1,350.00 8,850.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2019_1_02 p.m..Pdf Download cuota#469-2019.pdf cuota#469-2019.pdf Download ordencompras2019-00527.pdf ordencompras2019-00527.pdf Download adjudicacion2019-0471.pdf adjudicacion2019-0471.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,381.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 26,381.30  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 470 2019 26,381.30  DOP Vencido CERT. APROP.-470.pdf