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.736797   Contract reference TSS-2023-00077   Contract description: Servicios Mantenimiento de Datacenter   Type of Contract Services   Contract Start: 12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 TSS-DAF-CM-2023-0025   Request Title Servicios Mantenimiento de Datacenter   Description Servicios Mantenimiento de Datacenter   Business Operation Departamento de Tecnología   Reply Reference OFERTA IQTEK PARA TSS-DAF-CM-2023-0025   Type of Contract ServicesDominicana   Contract Value 510,080.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 13:00:00 ((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 Av. Tiradentes no. 33. Ens. Naco 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.1577222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,271.84 0.00 77,808.93 0.00 599,999.99 510,080.77         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 Servicio Mantenimiento de Datacenter 4 UD 150,000 108,067.96 432,271.84 0.00 18 77,808.93 0.00 599,999.99 510,080.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 025.pdf Acta 025.pdf Download CuotaParaComprometer - EG16837386933375s2SA.pdf CuotaParaComprometer - EG16837386933375s2SA.pdf Download TSS-2023-00077 IQTEK Solutions SRL.pdf TSS-2023-00077 IQTEK Solutions SRL.pdf Download TSS-2023-00077 IQTEK Solutions SRL.pdf TSS-2023-00077 IQTEK Solutions SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 510,080.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 510,080.77  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicios Mantenimiento de Datacenter 382,560.74  DOP Diciembre 2024 1   Servicios Mantenimiento de Datacenter 127,520.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16837386933375s2SA 1 510,080.77  DOP Vencido Link 2024 EG1716914842936QH0yj 1 382,560.74  DOP Vencido Link