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.437526   Contract reference ADESS-2020-00102   Contract description: ADQUISICIÓN, INSTALACIÓN, CONFIGURACIÓN Y CONTRATO DE SOPORTE PARA REEMPLAZAR SWITCH CORE DEL CENTRO DE DATOS   Type of Contract Goods   Contract Start: 23/04/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-05-LicitacionPublicaNacional   Request Reference ADESS-CCC-LPN-2019-0003   Request Title ADQUISICIÓN, INSTALACIÓN, CONFIGURACIÓN Y CONTRATO DE SOPORTE PARA REEMPLAZAR SWITCH CORE DEL CENTRO DE DATOS   Description ADQUISICIÓN, INSTALACIÓN, CONFIGURACIÓN Y CONTRATO DE SOPORTE PARA REEMPLAZAR SWITCH CORE DEL CENTRO DE DATOS   Business Operation Tecnologia   Reply Reference ADQUISICIÓN, INSTALACIÓN, CONFIGURACIÓN Y CONTRATO   Type of Contract GoodsDominicana   Contract Value 7,062,201.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,984,916.68 0.00 1,077,285.00 0.00 10,000,000.00 7,062,201.68         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 MANTENIMIENTO PREVENTIVO DATACENTER 1 UD 10,000,000 5,984,916.68 5,984,916.68 0.00 18 1,077,285.00 0.00 10,000,000.00 7,062,201.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTTICADO DE CUOTA A COMPROMETER-94.pdf CERTTICADO DE CUOTA A COMPROMETER-94.pdf Download CONTRATO ADEXSUS 01.pdf CONTRATO ADEXSUS 01.pdf Download CONTRATO ADEXSUS 02.pdf CONTRATO ADEXSUS 02.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 10,000,000.00  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 248 2019 10,000,000.00  DOP Vencido Apropiacion presupuestaria reemplazo switch core.pdf