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.737239
Contract reference
MAPRE-2023-00291
Contract description:
REPARACION DEL CHILLER DEL DATA CENTER
Type of Contract
Services
Contract Start:
16/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MAPRE-UC-CD-2023-0139
Request Title
REPARACION DEL CHILLER DEL DATA CENTER
Description
REPARACION DEL CHILLER DEL DATA CENTER
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Asfemca, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
146,052.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1579043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,773.33
0.00
22,279.20
0.00
123,773.33
146,052.53
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados (Installation service or maintenance or repair of air conditioners).
2.2.7.2.08
REPARACION DE CHILLER EXTERNO MULTI AQUA DE 5 TONELADAS DEL DATA CENTER
1
UD
42,233.33
42,233.33
42,233.33
0.00
18
7,602.00
0.00
42,233.33
49,835.33
2
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
SUMINISTRO E INSTALACION DE BATERIAS PARA EL SISTEMA DE BACKUP DEL CONTROL EN EL CONTRAINCENDIOS
2
UD
4,370
4,370
8,740.00
0.00
18
1,573.20
0.00
8,740.00
10,313.20
3
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
SERVICIO DE MANTENIMIENTO AEGIS, FM-200: SISTEMA SUPRESION DE INCENDIOS
1
UD
72,800
72,800
72,800.00
0.00
18
13,104.00
0.00
72,800.00
85,904.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/5/2023_1_35 p.m..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
146,052.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
135,739.33
DOP
----
View
2.3.9.6.01
10,313.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
REPARACION DEL CHILLER DEL DATA CENTER
146,052.53
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684155319410qiThI
1
146,052.53
DOP
Vencido
Link