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.923620
Contract reference
INAPA-2024-00315
Contract description:
CONTRATACION DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO SISTEMAS DE UPS DATA CENTER Y IDFS DEL INAPA
Type of Contract
Services
Contract Start:
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2025 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-03-ComparacionDePrecios
Request Reference
INAPA-CCC-CP-2024-0032
Request Title
“CONTRATACION DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO SISTEMAS DE UPS DATA CENTER Y IDFS DEL INAPA
Description
“CONTRATACION DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO SISTEMAS DE UPS DATA CENTER Y IDFS DEL INAPA"
Business Operation
TECNOLOGÍA DE LA INFORMACION
Reply Reference
INAPA-CCC-CP-2024-0032
Type of Contract
ServicesDominicana
Contract Value
773,052.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1945123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
655,129.49
0.00
117,923.31
0.00
2,000,000.00
773,052.80
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte equipos de tecnología
2.2.7.2.02
Servicio de Mantenimiento Correctivo y Preventivo sistema UPS Data Center e IDFs Nivel Central
1
UD
2,000,000
655,129.49
655,129.49
0.00
18
117,923.31
0.00
2,000,000.00
773,052.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 069 2024 Adjudicacion.pdf
Acta 069 2024 Adjudicacion.pdf
Download
CONTRATO 296-2024 FL BETANCES.pdf
CONTRATO 296-2024 FL BETANCES.pdf
Download
ACTA NOTARIAL CP 0032 SOBRE B.pdf
ACTA NOTARIAL CP 0032 SOBRE B.pdf
Download
INFO ECON CP 2024 0032.pdf
INFO ECON CP 2024 0032.pdf
Download
Acta 069 2024 Adjudicacion.pdf
Acta 069 2024 Adjudicacion.pdf
Download
CUOTA A COMPROMETER).pdf
CUOTA A COMPROMETER).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
773,052.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
773,052.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
773,052.80
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733857047772mIfyH
1
773,052.80
DOP
Vencido
Link
2025
EG17410195397927P01B
1
773,052.80
DOP
Vencido
Link