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.780601
Contract reference
MAPRE-2023-00447
Contract description:
CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA CENTER
Type of Contract
Services
Contract Start:
28/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2023-0050
Request Title
CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA CENTER
Description
CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA CENTER
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
MAPRE-DAF-CM-2023-0050
Type of Contract
ServicesDominicana
Contract Value
81,420 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1618041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,000.00
0.00
12,420.00
0.00
253,452.00
81,420.00
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
3
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
Servicios mantenimiento Aire Acond. De Presicion ACRC100
2
UD
23,970
13,800
27,600.00
0.00
18
4,968.00
0.00
47,940.00
32,568.00
4
72101516 - Servicio de in
(...)
72101516 - Servicio de inspección, mantenimiento o reparación de extinguidores de fuego
2.2.7.2.08
Servicios mantenimiento AEGIS, FM-200: Sistema de supresión de fuego.
2
UD
74,256
12,650
25,300.00
0.00
18
4,554.00
0.00
148,512.00
29,854.00
6
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
Servicios mantenimiento A/A techo-piso (agua helada), Internat. (MDF)
2
UD
28,500
8,050
16,100.00
0.00
18
2,898.00
0.00
57,000.00
18,998.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN 0050.pdf
ACTA DE ADJUDICACIÓN 0050.pdf
Download
Cuota Metro Tecnology.pdf
Cuota Metro Tecnology.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/7/2023_6_18 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,705.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
88,705.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA CENTER
88,705.32
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168927714941603zjS
1
88,705.32
DOP
Vencido
Link