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.813016
Contract reference
BAGRICOLA-2023-00280
Contract description:
READECUACION ELECTRICA Y ADQUISICIÓN DE EQUIPOS A SER USADOS DEL DATACENTER DEL BANCO (2DA ETAPA)
Type of Contract
Construction
Contract Start:
24/01/2024 00:00:00
((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?
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-03-ComparacionDePrecios
Request Reference
BAGRICOLA-CCC-CP-2023-0010
Request Title
READECUACION ELECTRICA Y ADQUISICIÓN DE EQUIPOS A SER USADOS DEL DATACENTER DEL BANCO (2DA ETAPA)
Description
READECUACION ELECTRICA Y ADQUISICIÓN DE EQUIPOS A SER USADOS DEL DATACENTER DEL BANCO (2DA ETAPA)
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
READECUACION ELECTRICA Y ADQUISICIÓN DE EQUIPOS A
Type of Contract
ConstructionDominicana
Contract Value
7,994,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2024 00:00:00
((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. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE/TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1737803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,775,000.00
0.00
1,219,500.00
0.00
8,000,000.00
7,994,500.00
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
81112003 - Servicios de c
(...)
81112003 - Servicios de centros de datos
2.2.8.7.05
Readecuación del Datacenter del Banco (2da Etapa)
1
UD
8,000,000
6,775,000
6,775,000.00
0.00
18
1,219,500.00
0.00
8,000,000.00
7,994,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Definitivo 0010.pdf
Informe Definitivo 0010.pdf
Download
Contrato 0010.pdf
Contrato 0010.pdf
Download
Acta Adjudicación 0010.pdf
Acta Adjudicación 0010.pdf
Download
Cuota Comprometer 0010.pdf
Cuota Comprometer 0010.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,994,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
7,994,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
READECUACION ELECTRICA Y ADQUISICIÓN DE EQUIPOS A SER USADOS DEL DATACENTER DEL BANCO (2DA ETAPA)
7,994,500.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000272
1
7,994,500.00
DOP
Vencido
Cuota Comprometer 0010.pdf