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.677976
Contract reference
AGRICULTURA-2022-00598
Contract description:
ADQUISICIÓN E INSTALACION, IMPLEMENTACION Y CONFIGURACION DE UN (1) SERVIDOR DE DATACENTER
Type of Contract
Construction
Contract Start:
29/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2023 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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2022-0021
Request Title
ADQUISICIÓN E INSTALACION, IMPLEMENTACION Y CONFIGURACION DE UN (1) SERVIDOR DE DATACENTER
Description
ADQUISICIÓN E INSTALACION, IMPLEMENTACION Y CONFIGURACION DE UN (1) SERVIDOR DE DATACENTER, PARA SER UTILIZADO EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Business Operation
DIGERA
Reply Reference
ADQUISICIÓN DE SERVIDOR E IMPLEMENTACION DE DATACE
Type of Contract
ConstructionDominicana
Contract Value
2,215,006.92 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
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1424828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,877,124.51
0.00
337,882.41
0.00
2,366,624.94
2,215,006.92
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
ADQUISICION E INSTALACION, IMPLEMENTACION Y CONFIGURACION DE UN (1) SERVIDOR DATACENTER
1
UD
2,366,624.94
1,877,124.51
1,877,124.51
0.00
18
337,882.41
0.00
2,366,624.94
2,215,006.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comprometer.pdf
cuota comprometer.pdf
Download
CONTRATO SERVIDOR GREY MATTER TECHNOLOGIES.pdf
CONTRATO SERVIDOR GREY MATTER TECHNOLOGIES.pdf
Download
ACTA ADJUDACION.pdf
ACTA ADJUDACION.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
2,215,006.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
2,215,006.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN E INSTALACION, IMPLEMENTACION Y CONFIGURACION DE UN (1) SERVIDOR DE DATACENTER
2,215,006.92
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
132
1
2,215,006.92
DOP
Vencido
cuota comprometer.pdf