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.791476   Contract reference TSS-2023-00250   Contract description: Adquisición Sevidor para gestión respaldo DMZ   Type of Contract Services   Contract Start: 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2023-0005   Request Title Adquisición Sevidor para gestión respaldo DMZ   Description Adquisición Sevidor para gestión respaldo DMZ   Business Operation Departamento de Tecnología   Reply Reference Adquisición Sevidor para gestión respaldo DMZ_EXT   Type of Contract ServicesDominicana   Contract Value 189,398.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1674420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,507.20 0.00 28,891.30 0.00 656,222.40 189,398.50         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         4 26121607 - Cable de fibra(...)26121607 - Cable de fibra óptica 2.3.9.6.01 Cables de red a 10 GBPS tipo DAC 48 UD 13,671.3 3,343.9 160,507.20 0.00 18 28,891.30 0.00 656,222.40 189,398.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer - Cecomsa.pdf CuotaParaComprometer - Cecomsa.pdf Download Acta 124 2023 Informe propuesta económico LPN-0005 Solución DMZ.pdf Acta 124 2023 Informe propuesta económico LPN-0005 Solución DMZ.pdf Download Contrato CECOMSA.pdf Contrato CECOMSA.pdf Download Acta Notarial No. 21 Sobre B TSS-CCC-LPN-2023-0005.pdf Acta Notarial No. 21 Sobre B TSS-CCC-LPN-2023-0005.pdf Download Informe final LPN-05.PDF Informe final LPN-05.PDF Download Acta 124 2023 Informe propuesta económico LPN-0005 Solución DMZ.pdf Acta 124 2023 Informe propuesta económico LPN-0005 Solución DMZ.pdf Download Contrato CECOMSA.pdf Contrato CECOMSA.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 189,398.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 189,398.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Sevidor para gestión respaldo DMZ 189,398.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697141502730JNBIl 1 189,398.50  DOP Vencido Link 2024 EG1710423325609gGSsF 1 189,398.50  DOP Vencido Link