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.621153
Contract reference
AGN-2022-00025
Contract description:
Manternimiento UPS Emerson Lieber y Eaton del datacenter AGN
Type of Contract
Services
Contract Start:
11/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2023 15:00:00
((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-2022-0007
Request Title
Manternimiento UPS Emerson Lieber y Eaton del datacenter AGN
Description
Mantenimiento UPS Emerson Lieber y Eaton del datacenter de este AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta Vitaltech_EXT
Type of Contract
ServicesDominicana
Contract Value
365,752.8 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
11/05/2022 15:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1318519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
309,960.00
0.00
55,792.80
0.00
400,000.00
365,752.80
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Servicios de mantenmiento por 1 año a UPS Emerson Liebert 30KVA y Eaton 40 kva de datacenter AGN
1
UD
400,000
309,960
309,960.00
0.00
18
55,792.80
0.00
400,000.00
365,752.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - Acta de Adjudicación CM.pdf
7 - Acta de Adjudicación CM.pdf
Download
9 - OC.pdf
9 - OC.pdf
Download
8 - Compromiso.pdf
8 - Compromiso.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
365,752.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
365,752.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago 1
30,479.40
DOP
Mayo
2022
0
Pago 2
30,479.40
DOP
Junio
2022
0
Pago 3
30,479.40
DOP
Julio
2022
0
Pago 4
30,479.40
DOP
Agosto
2022
0
Pago 5
30,479.40
DOP
Septiembre
2022
0
Pago 6
30,479.40
DOP
Octubre
2022
0
Pago 7
30,479.40
DOP
Noviembre
2022
0
PAgo 8
30,479.40
DOP
Diciembre
2022
0
Pago 9
30,479.40
DOP
Enero
2023
0
Pago 10
30,479.40
DOP
Febrero
2023
0
Pago 11
30,479.40
DOP
Marzo
2023
0
Pago 12
30,479.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16522919496133Oash
1
365,752.80
DOP
Vencido
8 - Compromiso.pdf