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.614215
Contract reference
DGII-2022-00138
Contract description:
Servicio de mantenimiento a sistemas de supresión contra incendios, Data Center DGII
Type of Contract
Services
Contract Start:
13/04/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0048
Request Title
Servicio de mantenimiento a sistemas de supresión contra incendios, Data Center DGII
Description
Servicio de mantenimiento a sistemas de supresión contra incendios, Data Center DGII
Business Operation
Gerencia de Tecnología
Reply Reference
Servicio de mantenimiento a sistemas de supresión
Type of Contract
ServicesDominicana
Contract Value
76,764.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 17:00:00
((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
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,055.00
0.00
11,709.90
0.00
76,775.00
76,764.90
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
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a quince (15) detectores de humo
15
UD
1,500
780
11,700.00
0
0.00
18
2,106.00
0.00
22,500.00
13,806.00
2
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a seis (6) módulos de monitoreo.
6
UD
700
250
1,500.00
0
0.00
18
270.00
0.00
4,200.00
1,770.00
3
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a tres (3) sirenas/strobe
3
UD
475
250
750.00
0
0.00
18
135.00
0.00
1,425.00
885.00
4
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a dos (2) Pull Station
2
UD
475
250
500.00
0
0.00
18
90.00
0.00
950.00
590.00
5
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a un (1) panel SHP PRO supresión
1
UD
12,500
16,002.5
16,002.50
0
0.00
18
2,880.45
0.00
12,500.00
18,882.95
6
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a un (1) panel advanced y módulo de red
1
UD
15,200
19,002.5
19,002.50
0
0.00
18
3,420.45
0.00
15,200.00
22,422.95
7
46191501 - Detectores de
(...)
46191501 - Detectores de humo
2.3.9.9.04
Mantenimiento a dos (2) laser focus 500
2
UD
10,000
7,800
15,600.00
0
0.00
18
2,808.00
0.00
20,000.00
18,408.00
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 Compras_12/4/2022_3_30 p.m..Pdf
Download
DGII-DAF-CM-2022-0048-EVALUACION TECNICA.pdf
DGII-DAF-CM-2022-0048-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2022-0048-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2022-0048-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2022-0048-CUOTA A COMPROMETER.pdf
DGII-DAF-CM-2022-0048-CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS NO. 14792.pdf
ORDEN DE COMPRAS NO. 14792.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,764.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
76,764.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEUE
76,764.90
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0152
1
76,764.90
DOP
Vencido
DGII-DAF-CM-2022-0048-CUOTA A COMPROMETER.pdf
(View History)