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.493207   Contract reference DGII-2020-00292   Contract description: Servicios de mantenimiento a sistemas de supresión contra incendios y agente limpio del Data Center DGII’’   Type of Contract Services   Contract Start: 19/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 08:00:00 ((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 DGII-UC-CD-2020-0104   Request Title “Servicios de mantenimiento a sistemas de supresión contra incendios y agente limpio del Data Center DGII’’   Description “Servicios de mantenimiento a sistemas de supresión contra incendios y agente limpio del Data Center DGII’’   Business Operation Gerencia de Tecnología   Reply Reference Alarm Controls Seguridad, SA_EXT   Type of Contract ServicesDominicana   Contract Value 132,647.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,413.14 0.00 20,234.37 0.00 111,000.00 132,647.51         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 46191505 - Sistemas de al(...)46191505 - Sistemas de alarma contra incendios 2.6.6.2.01 Servicios de mantenimiento a sistemas de supresión contra incendios y agente limpio del Data Center DGII. 2 UD 55,500 56,206.57 112,413.14 0.00 18 20,234.37 0.00 111,000.00 132,647.51 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_18/8/2020_4_05 p.m..Pdf Download Acta simple CD-0104.pdf Acta simple CD-0104.pdf Download Certificación de Existencia de Fondos CF-CD-2020-0279.pdf Certificación de Existencia de Fondos CF-CD-2020-0279.pdf Download Orden de Compras 13800.pdf Orden de Compras 13800.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 111,000.00  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 CF-CD-2020-0279 1 111,000.00  DOP Vencido Certificación de Existencia de Fondos CF-CD-2020-0279.pdf