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.780966   Contract reference MAPRE-2023-00448   Contract description: CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA CENTER   Type of Contract Services   Contract Start: 29/09/2023 13:00:00 ((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? 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-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 CONTRATACIÓN DE SERVICIOS DE MANTEMINIENTO DE DATA   Type of Contract ServicesDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1618327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 264,160.00 259,600.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Servicios mantenimiento UPS Tripp-Lite Su40k 2 UD 66,040 55,000 110,000.00 0.00 18 19,800.00 0.00 132,080.00 129,800.00         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 Servicios mantenimiento UPS Tripp-Lite BP480V26B 2 UD 66,040 55,000 110,000.00 0.00 18 19,800.00 0.00 132,080.00 129,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota itcorp Gongloss.pdf Cuota itcorp Gongloss.pdf Download ACTA DE ADJUDICACIÓN 0050.pdf ACTA DE ADJUDICACIÓN 0050.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_5_13 p.m..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 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