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.763642   Contract reference INAPA-2023-00109   Contract description: Servicio de mantenimiento de aire del Data-Center   Type of Contract Services   Contract Start: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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 INAPA-DAF-CM-2023-0030   Request Title Servicio de mantenimiento de aire del Data-Center   Description Servicio de mantenimiento de aire del Data-Center   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Mantenimiento del aire de precisión del Data Cente   Type of Contract ServicesDominicana   Contract Value 519,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA 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.1614130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 440,000.00 0.00 79,200.00 0.00 530,000.00 519,200.00         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 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 Mantenimiento Aire Inrow - Data Center 2 UD 265,000 220,000 440,000.00 0.00 440,000 18 79,200.00 0.00 530,000.00 519,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_7/7/2023_7_03 p.m..Pdf Download Cuota EG1691071601570oI6JF.pdf Cuota EG1691071601570oI6JF.pdf Download Acta de Adjudicacion 22.pdf Acta de Adjudicacion 22.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 519,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 519,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 519,200.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691071601570oI6JF 1 519,200.00  DOP Vencido Link