1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814436
Contract reference
MEM-2023-00641
Contract description:
Servicios de restucturacion del sistema electrico DataCenter MEM 3era Etapa
Type of Contract
Goods
Contract Start:
06/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2023-0287
Request Title
Servicios de restucturacion del sistema electrico DataCenter MEM 3era Etapa
Description
Servicios de restucturacion del sistema electrico DataCenter MEM 3era Etapa
Business Operation
Tecnologia
Reply Reference
Servicios de restucturacion del sistema electrico
Type of Contract
GoodsDominicana
Contract Value
199,419.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes, Santo Domingo Oeste
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.1725031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,999.83
0.00
30,419.97
0.00
199,919.79
199,419.80
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.8.7.06
Servicios de restucturacion del sistema electrico DataCenter MEM 3era Etapa
1
UD
199,919.79
168,999.83
168,999.83
0.00
18
30,419.97
0.00
199,919.79
199,419.80
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_6/12/2023_3_22 p.m..Pdf
Download
EG1701878046653jVw5i.pdf cuota.pdf
EG1701878046653jVw5i.pdf cuota.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
199,419.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
199,419.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Servicios de restucturacion del sistema electrico DataCenter MEM 3era Etapa
199,419.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701878046653jVw5i
1
199,419.80
DOP
Vencido
Link