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.816013
Contract reference
EDEESTE-2023-00364
Contract description:
RENOVACION DE SOPORTE Y MANTENIMIENTO DEL DATA CENTER.
Type of Contract
Services
Contract Start:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 00:00:00
((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-08-ProcesosExcepcion
Request Reference
EDEESTE-CCC-PEPU-2023-0017
Request Title
RENOVACION DE SOPORTE Y MANTENIMIENTO DEL DATA CENTER.
Description
RENOVACION DE SOPORTE Y MANTENIMIENTO DEL DATA CENTER.
Business Operation
Dirección de Tecnología
Reply Reference
OFERTA ITGES - EDEESTE-CCC-PEPU-2023-0017
Type of Contract
ServicesDominicana
Contract Value
13,711,860.1 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1733432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,620,220.42
0.00
2,091,639.68
0.00
13,711,866.50
13,711,860.10
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.6.8.3.01
Renovacion anual soporte y mantenimiento del Data center
1
UD
13,711,866.5
11,620,220.42
11,620,220.42
0.00
18
2,091,639.68
0.00
13,711,866.50
13,711,860.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_18/12/2023_7_01 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
RESOLUCION DEL COMITED DE COMPRAS.pdf
RESOLUCION DEL COMITED DE COMPRAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,711,860.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
13,711,860.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Empresa Distribuidora de Electricidad del Este, S.
13,711,860.10
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
268301
1
13,711,860.10
DOP
Vencido
CUOTA COMPROMETER.pdf