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.924838
Contract reference
SIUBEN-2024-00126
Contract description:
Contratación de servicios de mantenimiento para el sistema de tierra y pararrayos, Data Cente
Type of Contract
Services
Contract Start:
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
SIUBEN-DAF-CM-2024-0034
Request Title
Contratación de servicios de mantenimiento para el sistema de tierra y pararrayos, Data Center
Description
Contratación de servicios de mantenimiento para el sistema de tierra y pararrayos, Data Center
Business Operation
Tecnología
Reply Reference
CONSORCIO REYNOSO _EXT
Type of Contract
ServicesDominicana
Contract Value
207,560.01 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento TI el servicio
Catalogue Items
Back To Top
1
DO1.PCCNTR.1959428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,898.31
0.00
31,661.70
0.00
250,000.00
207,560.01
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 del hardware del computador
2.2.7.2.02
Servicio de mantenimiento del sistema de tierra y pararrayos
1
UD
250,000
175,898.31
175,898.31
0.00
18
31,661.70
0.00
250,000.00
207,560.01
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0034.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2024-0034.pdf
Download
CDC SIUBEN-DAF-CM-2024-0034.pdf
CDC SIUBEN-DAF-CM-2024-0034.pdf
Download
ORDEN DE SERVICO SIUBEN-DAF-CM-2024-00126.pdf
ORDEN DE SERVICO SIUBEN-DAF-CM-2024-00126.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,560.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
207,560.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Contratación de servicios de mantenimiento para el sistema de tierra y pararrayos, Data Center.
207,560.01
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733756754678y0GXT
1
207,560.01
DOP
Vencido
Link