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.462561   Contract reference INAPA-2020-00368   Contract description: SERVICIO   Type of Contract Services   Contract Start: 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2020 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0166   Request Title SERVICIO RECUPERACIÓN PLATAFORMA DE DYNAMICS, POR FALLA DEL SERVIDOR DE LA BASE DE DATOS   Description SERVICIO RECUPERACIÓN PLATAFORMA DE DYNAMICS, POR FALLA DEL SERVIDOR DE LA BASE DE DATOS   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference TEKKNOWLOGIC DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,800.00 0.00 31,104.00 0.00 190,000.00 203,904.00         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVICIOS . RECUPERACION PLATAFORMA DE DYNAMICS, POR FALLA SERVIDORDOR DE BASE DATOS. 1 UD 190,000 172,800 172,800.00 0.00 18 31,104.00 0.00 190,000.00 203,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO273-1.pdf FONDO273-1.pdf Download Contract Technical Document Mappings Orden de Servicios_28/7/2020_12_36 p.m..Pdf Download ACTA-045.pdf ACTA-045.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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 190,000.00  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 2020 273 2020 200,000.00  DOP Vencido FONDO273.pdf