1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.455057
Contract reference
FONPER-2020-00121
Contract description:
Extensión de la garantía de ProSupport Plus de los servidores con número de serie CTHS942, CTHT942 y CTHV942, con fecha de vencimiento hasta el 27/02/2022.
Type of Contract
Services
Contract Start:
02/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2020-0029
Request Title
Extensión de la garantía de ProSupport Plus de los servidores con número de serie CTHS942, CTHT942 y CTHV942.
Description
Extensión de la garantía de ProSupport Plus de los servidores con número de serie CTHS942, CTHT942 y CTHV942.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
FONPER-DAF-CM-2020-0029
Type of Contract
ServicesDominicana
Contract Value
194,354.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.950327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,707.08
0.00
29,647.26
0.00
397,500.00
194,354.34
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
81111818 - Garantía de te
(...)
81111818 - Garantía de terceros
2.2.8.7.02
Extensión garantía del servidor CTHS942
1
UD
132,500
54,902.36
54,902.36
0.00
18
9,882.42
0.00
132,500.00
64,784.78
2
81111818 - Garantía de te
(...)
81111818 - Garantía de terceros
2.2.8.7.02
Extensión garantía del servidor CTHT942
1
UD
132,500
54,902.36
54,902.36
0.00
18
9,882.42
0.00
132,500.00
64,784.78
2
81111818 - Garantía de te
(...)
81111818 - Garantía de terceros
2.2.8.7.02
Extensión garantía del servidor CTHV942
1
UD
132,500
54,902.36
54,902.36
0.00
18
9,882.42
0.00
132,500.00
64,784.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA EXT GARANTIA.pdf
CUOTA EXT GARANTIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/7/2020_5_13 p.m..Pdf
Download
ORDEN SOLUCIONES G.pdf
ORDEN SOLUCIONES G.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
397,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.02
397,500.00
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
2020
2.6.8.3.02
1
400,000.00
DOP
Vencido
APROPIACION GARANTIA.pdf