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.891101   Contract reference JAC-2024-00259   Contract description: CONTRATACION DE SERVICIO DE EMPRESA PARA MUDANZA DE DATA CENTER A LA NUEVA SEDE DE LA JUNTA DE AVIACION CIVIL   Type of Contract Services   Contract Start: 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 12:00:00 ((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 JAC-DAF-CD-2024-0156   Request Title CONTRATACION DE SERVICIO DE EMPRESA PARA MUDANZA DE DATA CENTER A LA NUEVA SEDE DE LA JUNTA DE AVIACION CIVIL   Description CONTRATACION DE SERVICIO DE EMPRESA PARA MUDANZA DE DATA CENTER A LA NUEVA SEDE DE LA JUNTA DE AVIACION CIVIL   Business Operation Tecnología de la información y comunicación   Reply Reference CONTRATACION DE SERVICIO DE EMPRESA PARA MUDANZA D   Type of Contract ServicesDominicana   Contract Value 233,902.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,222.50 0.00 35,680.05 0.00 234,000.00 233,902.55         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 78101802 - Servicios tran(...)78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional 2.2.4.2.01 CONTRATACION DE EMPRESA DE SERVICIO DE DATA CENTER A LA JAC 1 UD 234,000 198,222.5 198,222.50 0.00 18 35,680.05 0.00 234,000.00 233,902.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_10_10_2024_2_59 p.m..Pdf Orden de Compras_10_10_2024_2_59 p.m..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 233,902.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.2.01 233,902.55  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CREDITO 233,902.55  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 AC-DAF-CD-2024-0156 2024 233,902.55  DOP Vencido FONDO DAF 0156.pdf (View History)