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.612984
Contract reference
DIGEIG-2022-00046
Contract description:
Instalación del Sistema de Tierra del Sistema Eléctrico del Data Center de la Dirección General de Ética e Integridad Gubernamental
Type of Contract
Services
Contract Start:
08/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 00:00:00
((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
DIGEIG-DAF-CM-2022-0006
Request Title
Instalación del Sistema de Tierra del Sistema Eléctrico del Data Center de la Dirección General de Ética e Integridad Gubernamental
Description
Instalación del Sistema de Tierra del Sistema Eléctrico del Data Center de la Dirección General de Ética e Integridad Gubernamental
Business Operation
Dpto. Tecnología de la Información
Reply Reference
Instalación de Tierra_EXT
Type of Contract
ServicesDominicana
Contract Value
275,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Moises Garcia Esq. Galvan, No. 9 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.1321440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,050.85
0.00
41,949.15
0.00
250,000.00
275,000.00
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
39121610 - Supresor de on
(...)
39121610 - Supresor de ondas
2.3.9.6.01
Instalación de la Tierra del Sistema Eléctrico del Data Center de la DIGEIG
1
UD
250,000
233,050.85
233,050.85
0.00
18
41,949.15
0.00
250,000.00
275,000.00
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 Servicio_6/4/2022_6_56 p.m..Pdf
Download
Acta de Adjuicacion.pdf
Acta de Adjuicacion.pdf
Download
Orden de Servicio Firmada Soelca SRL.pdf
Orden de Servicio Firmada Soelca SRL.pdf
Download
Certificado de Cuota.pdf
Certificado de Cuota.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
275,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
275,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Instalacion de Tierra
275,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649271392734pwErT
1
275,000.00
DOP
Vencido
Certificado de Cuota.pdf