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.776328   Contract reference TSS-2023-00192   Contract description: Adquisición de Sistema Monitoreo Data Center Local TSS Plaza Naco   Type of Contract Services   Contract Start: 15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2023-0010   Request Title Adquisición de Sistema Monitoreo Data Center Local TSS Plaza Naco   Description Adquisición de Sistema Monitoreo Data Center Local TSS Plaza Naco   Business Operation Departamento de Tecnología   Reply Reference Centroxpert STE, SRL TSS-CCC-CP-2023-0010   Type of Contract ServicesDominicana   Contract Value 906,583.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1645432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,291.44 0.00 138,292.45 0.00 1,958,800.01 906,583.89         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         2 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 NETBOTZ ROOM MONITOR 755 APC 2 UD 90,989.77 133,375.2 266,750.40 0.00 18 48,015.07 0.00 181,979.54 314,765.47         1 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 NETBOTZ LEAK ROPE SENSOR -20FT (SENSOR DE FUGA) APC 1 UD 140,957.02 23,325.12 23,325.12 0.00 18 4,198.52 0.00 140,957.02 27,523.64         3 41112209 - Termostatos 2.6.5.7.01 NETBOTZ Rack Monitor 750 2 UD 447,214.22 148,316.56 296,633.12 0.00 18 53,393.96 0.00 894,428.44 350,027.08         4 41112209 - Termostatos 2.6.5.7.01 SENSORES DE TEMPERATURA Y HUMEDAD 3 UD 109,192.78 10,801.28 32,403.84 0.00 18 5,832.69 0.00 327,578.34 38,236.53         5 41112209 - Termostatos 2.6.5.7.01 NETBOZ RACK SENSOR POD 150 APC 1 UD 134,065.32 22,150.8 22,150.80 0.00 18 3,987.14 0.00 134,065.32 26,137.94         6 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 SENSOR DE HUMO NETBOTZ 10 FT APC 1 UD 90,991.35 15,028.16 15,028.16 0.00 18 2,705.07 0.00 90,991.35 17,733.23         7 81111505 - Servicios de p(...)81111505 - Servicios de programación de sistemas operativos 2.2.8.7.05 Servicios de programación de sistemas operativos 1 UD 188,800 112,000 112,000.00 0.00 18 20,160.00 0.00 188,800.00 132,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta 084 2023 Adjudicacion.pdf Acta 084 2023 Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download Acta Notarial No. 147 Sobre B TSS-CCC-CP-2023-0010.pdf Acta Notarial No. 147 Sobre B TSS-CCC-CP-2023-0010.pdf Download Informe Final sobre B1.pdf Informe Final sobre B1.pdf Download Acta 084 2023 Adjudicacion.pdf Acta 084 2023 Adjudicacion.pdf Download Contrato.pdf Contrato.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 906,583.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 132,160.00  DOP ---- View 2.3.9.9.04 17,733.23  DOP ---- View 2.6.5.7.01 756,690.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sistema Monitoreo Data Center Local TSS Plaza Naco 906,583.89  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692994547751I6Zn2 1 906,583.89  DOP Vencido Link