1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.546446
Contract reference
DGM-2021-00086
Contract description:
SERVICIO DE MANTENIMIENTO DE LOS AIRES DE PRECISIÓN DATA CENTER
Type of Contract
Services
Contract Start:
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2022 12:00:00
((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
DGM-DAF-CM-2021-0019
Request Title
SERVICIO DE MANTENIMIENTO DE LOS AIRES DE PRECISIÓN DATA CENTER
Description
SERVICIO DE MANTENIMIENTO DE LOS AIRES DE PRECISIÓN DATA CENTER
Business Operation
Tecnología de la Información.
Reply Reference
Soluciones Técnicas Avanzadas STA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
296,412.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Servicio de mantenimiento preventivo por un año de Aires de precisión Data Center.
Catalogue Items
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1
DO1.PCCNTR.1165603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,456.00
27,445.60
49,402.08
0.00
300,000.00
296,412.48
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados
2.2.7.2.08
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS AIRES PRECISION DATA CENTER: SISTEMA DE AIRE ACONDICIONADO VERTIV LIEBERT CRV, MODELO: CR035RA1C7W643
1
UD
300,000
274,456
274,456.00
10
27,445.60
274,456
18
49,402.08
0.00
300,000.00
296,412.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2021_1_31 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
APROPIACION.pdf
APROPIACION.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
296,412.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
296,412.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO DE MANTENIMIENTO DE LOS AIRES DE PRECISIÓN DATA CENTER
296,412.48
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624299295956ezA0p
1
296,412.48
DOP
Vencido
APROPIACION.pdf