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.589608
Contract reference
INFOTEP-2021-00318
Contract description:
:Renovación del Soporte Servidor Sun Sparc S7-2 server: 1951NM300C y 1951NM300B
Type of Contract
Services
Contract Start:
28/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2022 18:00:00
((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-08-ProcesosExcepcion
Request Reference
INFOTEP-CCC-PEPU-2021-0010
Request Title
Renovación del Soporte Servidor Sun Sparc S7-2 server: 1951NM300C y 1951NM300B
Description
Renovación del Soporte Servidor Sun Sparc S7-2 server: 1951NM300C y 1951NM300B
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
Oferta multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
263,526.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO
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.1234132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,327.20
0.00
40,198.90
0.00
263,526.10
263,526.10
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
Renovación del Soporte Servidor Sun Sparc S7-2 server: 1951NM300C y 1951NM300B
1
UD
263,526.1
223,327.2
223,327.20
0.00
18
40,198.90
0.00
263,526.10
263,526.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFOTEP-CCC-PEPU-2021-0010 Certificacion de fondos.pdf
INFOTEP-CCC-PEPU-2021-0010 Certificacion de fondos.pdf
Download
INFOTEP-CCC-PEPU-2021-0010 Acta de adjudicacion.pdf
INFOTEP-CCC-PEPU-2021-0010 Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_27/12/2021_7_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,526.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
263,526.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
263,526.10
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.2.7.2.08
2021
263,526.10
DOP
Vencido
INFOTEP-PEPU-2021-0010 Certificación Cuota a comprometer.pdf