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.622215   Contract reference DIGECOG-2022-00098   Contract description: Renovación a dos (2) años soporte de mantenimiento para dos (2) Servidores Dell PowerEdge R740 de esta institución   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGECOG-DAF-CM-2022-0021   Request Title Renovación a dos (2) años soporte de mantenimiento para dos (2) Servidores Dell PowerEdge R740 de esta institución   Description Renovación a dos (2) años soporte de mantenimiento para dos (2) Servidores Dell PowerEdge R740 de esta institución   Business Operation Departamento de Informática   Reply Reference RENOVAICON SERVIDORES SOPORTE DE MANTENIMIENTO PAR   Type of Contract GoodsDominicana   Contract Value 145,002.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. francia OZAMA O METROPOLITANA 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.1337947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,002.27 0.00 0.00 0.00 180,000.00 145,002.27         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 Renovación a dos (2) años soporte de mantenimiento para dos (2) Servidores Dell PowerEdge R740 Service Tags: No.1 - DQ9N7X2, No.2 - DQ9P7X2 1 UD 180,000 145,002.27 145,002.27 0.00 0 0.00 0.00 180,000.00 145,002.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2022_7_29 p.m..Pdf Download Cuota para compr. MMT SERVIDORES.pdf Cuota para compr. MMT SERVIDORES.pdf Download Acta simple de apertura mmt servidores.pdf Acta simple de apertura mmt servidores.pdf Download Orden de compras MMT SERVIDORES.pdf Orden de compras MMT SERVIDORES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16509030240921xBQe 4 145,002.27  DOP Vencido Link