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.741078   Contract reference AGRICULTURA-2023-00174   Contract description: CONTRATACIÓN DE SERVICIO DE ADECUACIÓN DATACENTER   Type of Contract Services   Contract Start: 26/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0001   Request Title CONTRATACIÓN DE SERVICIO DE ADECUACIÓN DATACENTER   Description CONTRATACIÓN DE SERVICIOS DE ADECUACIÓN DEL DATACENTER, DE ESTE MINISTERIO DE AGRICULTURA.   Business Operation DEPTO. DE INFORMATICA   Reply Reference OFERTA RC TECHNOLOGY, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,292,250 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 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,637,500.00 0.00 654,750.00 0.00 4,304,135.00 4,292,250.00         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 CONTRATACION DE SERVICIO ADECUACION DE DATACENTER, SEGUN ESPECIFICACIONES ANEXAS 1 UD 4,304,135 3,637,500 3,637,500.00 0.00 18 654,750.00 0.00 4,304,135.00 4,292,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA RC TECHNOLOGY.pdf CUOTA RC TECHNOLOGY.pdf Download ACTA ADJUDICACION_004.pdf ACTA ADJUDICACION_004.pdf Download CONTRATO RC TECHNOLOGY CP-01-23.pdf CONTRATO RC TECHNOLOGY CP-01-23.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 4,292,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,292,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIO DE ADECUACIÓN DATACENTER 4,292,250.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683724139107CSKKP 1 4,292,250.00  DOP Vencido Link