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.860378
Contract reference
MESCYT-2024-00067
Contract description:
SERVICIO TECNICO DE RECONFIGURACION GENERAL DE RAID DE GRABACION Y ACTUALIZACION DE FIRMWARE DEL NVR DEL MINISTERIO.
Type of Contract
Services
Contract Start:
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/09/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2024-0019
Request Title
SERVICIO TECNICO DE RECONFIGURACION GENERAL DE RAID DE GRABACION Y ACTUALIZACION DE FIRMWARE DEL NVR DEL MINISTERIO.
Description
SERVICIO TECNICO DE RECONFIGURACION GENERAL DE RAID DE GRABACION Y ACTUALIZACION DE FIRMWARE DEL NVR DEL MINISTERIO.
Business Operation
INFORMATICA
Reply Reference
SERVICIO TECNICO DE RECONFIGURACION GENERAL DE RAI
Type of Contract
ServicesDominicana
Contract Value
16,638 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1843528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,100.00
0.00
2,538.00
0.00
16,638.00
16,638.00
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
80111712 - Especialistas
(...)
80111712 - Especialistas en redes de tecnologías de la información permanentes
2.2.8.7.05
RECONFIGURACION GENERAL DE RAID DE GRABACION , ACTUALIZACION DE FIRMWARE DEL NVR
1
UD
16,638
14,100
14,100.00
0.00
18
2,538.00
0.00
16,638.00
16,638.00
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 Servicio_7/6/2024_5_22 p.m..Pdf
Download
CUOTA CD 0019.pdf
CUOTA CD 0019.pdf
Download
CUOTA CD 0019.pdf
CUOTA CD 0019.pdf
Download
CUOTA CD 0019.pdf
CUOTA CD 0019.pdf
Download
ORDEN DE COMPRA IDENTIFICACIONES CORPORATIVAS.pdf
ORDEN DE COMPRA IDENTIFICACIONES CORPORATIVAS.pdf
Download
ORDEN DE COMPRA IDENTIFICACIONES CORPORATIVAS.pdf
ORDEN DE COMPRA IDENTIFICACIONES CORPORATIVAS.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
16,638.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
16,638.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO TECNICO DE RECONFIGURACION GENERAL DE RAID DE GRABACION Y ACTUALIZACION DE FIRMWARE DEL NVR DEL MINISTERIO.
16,638.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718037197374afFwY
1
16,638.00
DOP
Vencido
Link