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.650408
Contract reference
INESPRE-2022-00163
Contract description:
Adquisición de Sistemas y Software
Type of Contract
Goods
Contract Start:
10/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 14:00:00
((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-03-ComparacionDePrecios
Request Reference
INESPRE-CCC-CP-2022-0004
Request Title
Adquisición de Sistemas y Software
Description
Adquisición de Sistemas y Software
Business Operation
Departamento Administrativo
Reply Reference
Op-90401 - INESPRE-CCC-CP-2022-0004
Type of Contract
GoodsDominicana
Contract Value
893,652.82 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
10/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1387206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
757,332.90
0.00
136,319.92
0.00
1,200,000.00
893,652.82
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
46171604 - Sistemas de al
(...)
46171604 - Sistemas de alarma
2.3.9.9.04
Sistema de Monitoreo Subsistemas del Centro de Datos (Notificaacion On-Site y de Manera Remota Via Email
1
UD
1,200,000
757,332.9
757,332.90
0.00
757,332.9
18
136,319.92
0.00
1,200,000.00
893,652.82
Mis observaciones:
Incluye: -Sistema Detección y Suspensión Automática de Incendio con Agentes Limpio - Plafón Retardante para techo del centro de datos - Puerta Cortafuego 60 min. - Toda Labor de Instalación y Configuración y Gastos Indirectos.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO No. 16 PHI GROUP.pdf
CONTRATO No. 16 PHI GROUP.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION 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
893,652.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
893,652.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Sistemas y Software
893,652.82
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-142-2022
1
1,724,567.96
DOP
Vencido
CERTIFICACION DE CUOTA.pdf
2023
DAF-CC-142-2022
1
1,724,567.96
DOP
Vencido
CERTIFICACION DE CUOTA.pdf