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.529855
Contract reference
AGN-2021-00071
Contract description:
SERVICIOS MANTENIMIENTO PREVENTIVO UPS EMERSON, UPS EATON Y RECOLOCACION DE 64 BATERIAS EN EL DATACENTER DE ESTA AGN
Type of Contract
Services
Contract Start:
10/06/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2021 13:00:00
((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
AGN-DAF-CM-2021-0010
Request Title
SERVICIOS MANTENIMIENTO PREVENTIVO UPS EMERSON, UPS EATON Y RECOLOCACION DE 64 BATERIAS EN EL DATACENTER DE ESTA AGN
Description
SERVICIOS MANTENIMIENTO PREVENTIVO UPS EMERSON, UPS EATON Y RECOLOCACION DE 64 BATERIAS EN EL DATACENTER DE ESTA AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
SERVICIOS MANTENIMIENTO PREVENTIVO UPS EMERSON, UP
Type of Contract
ServicesDominicana
Contract Value
185,480.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/06/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1144402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,187.18
0.00
28,293.69
0.00
265,000.00
185,480.87
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
73152101 - Servicio de ma
(...)
73152101 - Servicio de mantenimiento de equipo industrial
2.2.7.2.08
Servicios mantenimiento preventivo UPS EMERSON, UPS EATON y recolocación de 64 baterías (ya existentes) en el Datacenter de este AGN (ver especificaciones en pliego)
1
UD
265,000
157,187.18
157,187.18
0.00
18
28,293.69
0.00
265,000.00
185,480.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - Notificación de Adjudicación.pdf
7 - Notificación de Adjudicación.pdf
Download
8- COMPROMISO.pdf
8- COMPROMISO.pdf
Download
9- ORDEN DE SERVICIO.pdf
9- ORDEN DE SERVICIO.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
185,480.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
185,480.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
185,480.87
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623262052260UPfzN
1
185,480.87
DOP
Vencido
8- COMPROMISO.pdf