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.890023   Contract reference ADESS-2024-00147   Contract description: Servicios de mantenimientos de UPS y sistema control incendio data center de la institución   Type of Contract Services   Contract Start: 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADESS-DAF-CD-2024-0077   Request Title Servicios de mantenimientos de UPS y sistema control incendio data center de la institución   Description Servicios de mantenimientos de UPS y sistema control incendio data center de la institución   Business Operation Tecnologia   Reply Reference Servicios de mantenimientos ups y data center_EXT   Type of Contract ServicesDominicana   Contract Value 228,337.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1895503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,506.00 0.00 34,831.08 0.00 230,000.00 228,337.08         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 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 Mantenimiento Sistema control de incendio Data Center 1 UD 117,000 108,506 108,506.00 0.00 18 19,531.08 0.00 117,000.00 128,037.08         2 72101517 - Servicio de ma(...)72101517 - Servicio de mantenimiento o reparación de generadores portátiles 2.2.7.2.07 Mantenimiento UPS Data Center 1 UD 113,000 85,000 85,000.00 0.00 18 15,300.00 0.00 113,000.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER DATA.pdf CUOTA A COMPROMETER DATA.pdf Download Contract Technical Document Mappings Orden de Servicio_5/9/2024_7_23 p.m..Pdf Download ORDEN DE SERVICIO FIRMADA_0001.pdf ORDEN DE SERVICIO FIRMADA_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,337.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 128,037.08  DOP ---- View 2.2.7.2.07 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 228,337.08  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725563600541fYBCB 1 228,337.08  DOP Vencido Link