1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836482
Contract reference
INDRHI-2024-00098
Contract description:
:COMPRA DE SISTEMA DE RESPALDO DEL DATA CENTER ( UPS) , PARA SER UTILIZADO EN LOS DIFERENTES CENTRO DE DATOS DE AMBOS EDIFICIOS
Type of Contract
Goods
Contract Start:
27/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2024-0004
Request Title
COMPRA DE SISTEMA DE RESPALDO DEL DATA CENTER ( UPS) , PARA SER UTILIZADO EN LOS DIFERENTES CENTRO DE DATOS DE AMBOS EDIFICIOS
Description
COMPRA DE SISTEMA DE RESPALDO DEL DATA CENTER ( UPS) , PARA SER UTILIZADO EN LOS DIFERENTES CENTRO DE DATOS DE AMBOS EDIFICIOS
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION
Reply Reference
COMPRA DE SISTEMA DE RESPALDO DEL DATA CENTER ( UP
Type of Contract
GoodsDominicana
Contract Value
1,204,996.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI 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.1791407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,021,183.20
0.00
183,812.98
0.00
1,370,000.00
1,204,996.18
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
32121705 - Inversores
2.6.5.6.01
SISTEMA DE RESPALDO DE ENERGIA (UPS) ( VER DETALLE DE EN LA FICHA TECNICA )
2
UD
295,000
207,360
414,720.00
0.00
18
74,649.60
0.00
590,000.00
489,369.60
2
32121705 - Inversores
2.6.5.6.01
SISTEMA DE RESPALDO DE ENERGIA (UPS) ( VER DETALLE DE EN LA FICHA TECNICA )
6
UD
130,000
101,077.2
606,463.20
0.00
18
109,163.38
0.00
780,000.00
715,626.58
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_12/3/2024_2_27 p.m..Pdf
Download
EG1710253786279GLL82.pdf
EG1710253786279GLL82.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_25/3/2024_6_23 p.m..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
1,204,996.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
1,204,996.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE SISTEMA DE RESPALDO DEL DATA CENTER ( UPS) , PARA SER UTILIZADO EN LOS DIFERENTES CENTRO DE DATOS DE AMBOS EDIFICIOS
1,204,996.18
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710253786279GLL82
1
1,204,996.18
DOP
Vencido
Link