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.894251
Contract reference
CECANOT-2024-00616
Contract description:
ADQUISICION DE SERVIDOR PARA LA MIGRACION DE DATOS.
Type of Contract
Goods
Contract Start:
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2024 09:00:00
((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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2024-0183
Request Title
ADQUISICION DE SERVIDOR PARA LA MIGRACION DE DATOS.
Description
ADQUISICION DE SERVIDOR PARA LA MIGRACION DE DATOS.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
COMPU-OFFICE CECANOT-DAF-CM-2024-0183
Type of Contract
GoodsDominicana
Contract Value
650,542.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1875203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
551,307.46
0.00
99,235.34
0.00
1,370,000.00
650,542.80
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
43211501 - Servidores de
(...)
43211501 - Servidores de computador
2.6.1.3.01
ADQUISICION DE SERVIDOR PARA LA MIGRACION DE DATOS.
2
UD
685,000
275,653.73
551,307.46
0.00
18
99,235.34
0.00
1,370,000.00
650,542.80
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_31/7/2024_2_45 p.m..Pdf
Download
ORDEN DE COMPRA DAF CM 2024 0183.pdf
ORDEN DE COMPRA DAF CM 2024 0183.pdf
Download
CUOTA A COMPROMETER CM 2024 0183 COMPU-OFFICE DOMINICANA.pdf
CUOTA A COMPROMETER CM 2024 0183 COMPU-OFFICE DOMINICANA.pdf
Download
ACTA-CM-183-PROCEDIMIENTO-0183-2024.pdf
ACTA-CM-183-PROCEDIMIENTO-0183-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,370,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
1,370,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720727818352irakh
4
650,542.80
DOP
Vencido
Link
2025
EG1741367469973ieAHa
1
650,542.80
DOP
Vencido
Link