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.933402
Contract reference
CAASD-2024-00327
Contract description:
Contratacion Servicio de Mantenimiento, Soporte a la Infraestructura de TI, Sistemas de Seguridad Electronica para la Institucion por 12 meses.
Type of Contract
Services
Contract Start:
03/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
CAASD-DAF-CM-2024-0171
Request Title
Contratacion Servicio de Mantenimiento, Soporte a la Infraestructura de TI, Sistemas de Seguridad Electronica para la Institucion por 12 meses.
Description
Contratacion Servicio de Mantenimiento, Soporte a la Infraestructura de TI, Sistemas de Seguridad Electronica para la Institucion por 12 meses.
Business Operation
Dirección Financiera y Administrativa
Reply Reference
AMAJTECH, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,362,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Euclides Morillo No. 65 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.1938815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,154,661.02
0.00
207,838.98
0.00
1,250,000.00
1,362,500.00
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
81111803 - Mantenimiento
(...)
81111803 - Mantenimiento o soporte de redes de área local (lan)
2.2.7.2.08
Mantenimiento o soporte de redes de área local (lan)
1
UD
1,250,000
1,154,661.02
1,154,661.02
0.00
18
207,838.98
0.00
1,250,000.00
1,362,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion-cm-0171.pdf
acta de adjudicacion-cm-0171.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_12/11/2024_3_56 p.m..Pdf
Download
orden de servicio No.1609 amajtech.pdf
orden de servicio No.1609 amajtech.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
1,250,000.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.2.7.2.08
1,250,000.00
DOP
----
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
EG1730221226104viR8z
2
1,362,500.00
DOP
Vencido
Link
2025
EG1742241425570lCEyu
1
1,362,500.00
DOP
Vencido
Link
2026
EG1770654180850ZURi7
3
0.00
DOP
Aprobado
Link