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.584675
Contract reference
DIGEPRES-2021-00156
Contract description:
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
20/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
DIGEPRES-CCC-LPN-2021-0002
Request Title
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Description
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
IP EXPERT SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,496,273.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquin aLeopoldo Navarro 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.1243863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,962,943.36
0.00
533,329.80
0.00
1,253,425.50
3,496,273.16
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.02
Mantenimiento Equipos, Partes y Servicios Data Center APC
1
UD
1,253,425.5
2,962,943.36
2,962,943.36
0.00
18
533,329.80
0.00
1,253,425.50
3,496,273.16
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0002.pdf
ACTA DE ADJUDICACION 0002.pdf
Download
CONTRATO IP EXPERT SRL.pdf
CONTRATO IP EXPERT SRL.pdf
Download
CERTIFICACION DE CUOTA IP EXPERT SRL.pdf
CERTIFICACION DE CUOTA IP EXPERT SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,509,720.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
12,509,720.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS DE TECNOLOGIA Y LICENCIAS SOTFWARE PARA USO DE DIGEPRES
12,509,720.80
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1643977326838zjhgY
1
12,509,720.80
DOP
Vencido
Link