1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451830
Contract reference
IAD-2020-00136
Contract description:
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS (02) SERVIDORES DELL POWEREDGE R720 Y UNO (01) DELL POWEREDGE R 730, UBICADOS EN EL DATA CENTER DE LA INSTITUCION
Type of Contract
Services
Contract Start:
24/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
IAD-UC-CD-2020-0079
Request Title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS (02) SERVIDORES DELL POWEREDGE R720 Y UNO (01) DELL POWEREDGE R 730, UBICADOS EN EL DATA CENTER DE LA INSTITUCION.
Description
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS (02) SERVIDORES DELL POWEREDGE R720 Y UNO (01) DELL POWEREDGE R 730, UBICADOS EN EL DATA CENTER DE LA INSTITUCION.
Business Operation
TIC
Reply Reference
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS (02) S
Type of Contract
ServicesDominicana
Contract Value
139,830 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.943620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,500.00
0.00
21,330.00
0.00
140,000.00
139,830.00
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A DOS (02) SERVIDORES DELL POWEREDGE R720 Y UNO (01) DELL POWEREDGE R 730, UBICADOS EN EL DATA CENTER DE LA INSTITUCION.
1
UD
140,000
118,500
118,500.00
0.00
18
21,330.00
0.00
140,000.00
139,830.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 23.pdf
cuota 23.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/6/2020_7_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
140,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15925838784404
2146
140,000.00
DOP
Vencido
fondo_007.pdf