1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799702
Contract reference
UTECT-2023-00130
Contract description:
Adquisición de un gabinete cerrado para almacenamiento de servidores y switches de redes en el edificio administrativo de la UTECT.
Type of Contract
Goods
Contract Start:
23/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UTECT-UC-CD-2023-0034
Request Title
Adquisición de un gabinete cerrado para almacenamiento de servidores y switches de redes en el edificio administrativo de la UTECT.
Description
Adquisición de un gabinete cerrado para almacenamiento de servidores y switches de redes en el edificio administrativo de la UTECT.
Business Operation
Tecnología
Reply Reference
IQTEK SOLUTIONS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
166,597.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av . 27 de febrero esq. Abraham Lincoln OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1678441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,184.69
0.00
25,413.24
0.00
169,862.63
166,597.93
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
43202105 - Gabinetes para
(...)
43202105 - Gabinetes para medios múltiples
2.6.1.1.01
Gabinete cerrado para servidores
1
UD
169,862.63
141,184.69
141,184.69
0.00
18
25,413.24
0.00
169,862.63
166,597.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/10/2023_6_49 p.m..Pdf
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,597.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
166,597.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de un gabinete cerrado para almacenamiento de servidores y switches de redes
166,597.93
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697810196604oD3mL
1
166,597.93
DOP
Vencido
Link