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.665093   Contract reference CODOPESCA-2022-00071   Contract description: ADQUISICION DE SERVIDOR Y UPS PARA DATA CENTER   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-03-ComparacionDePrecios   Request Reference CODOPESCA-CCC-CP-2022-0005   Request Title ADQUISICION DE SERVIDOR Y UPS PARA DATA CENTER   Description ADQUISICION DE SERVIDOR Y UPS PARA DATA CENTER   Business Operation División de Tecnologia   Reply Reference Cecom, SAS Cecom, SAS Nº Documento: 101005084_EXT   Type of Contract GoodsDominicana   Contract Value 1,991,895.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,688,046.69 0.00 303,848.40 0.00 2,000,000.00 1,991,895.09         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.6.5.6.01 Unidades de suministro de energía (UPS) 1 UD 800,000 535,262.01 535,262.01 0.00 18 96,347.16 0.00 800,000.00 631,609.17         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor de computador 1 UD 1,200,000 1,152,784.68 1,152,784.68 0.00 18 207,501.24 0.00 1,200,000.00 1,360,285.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4 ACTA DE ADJUDICACION.pdf 4 ACTA DE ADJUDICACION.pdf Download 5 Certificacion cuota equipos informaticos (2).pdf 5 Certificacion cuota equipos informaticos (2).pdf Download 6 CONTRATO 0005.pdf 6 CONTRATO 0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,991,895.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 631,609.17  DOP ---- View 2.6.1.3.01 1,360,285.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 1,991,895.09  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16627477180674o7FV 1 1,991,895.09  DOP Vencido 5 Certificacion cuota equipos informaticos (2).pdf