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.933240   Contract reference IDECOOP-2024-00090   Contract description: Servicios de instalación y configuración del sistema operativo Windows Server Standard.   Type of Contract Services   Contract Start: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference IDECOOP-DAF-CM-2024-0026   Request Title Servicios de instalación y configuración del sistema operativo Windows Server Standard.   Description Servicios de instalación y configuración del sistema operativo Windows Server Standard.   Business Operation Departamento de Tecnología   Reply Reference IDECOOP-DAF-CM-2024-0026_EXT   Type of Contract ServicesDominicana   Contract Value 395,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 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.1978904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,000.00 0.00 60,300.00 0.00 550,000.00 395,300.00         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 81111702 - Diseño de comu(...)81111702 - Diseño de comunicaciones por redes de área local 2.2.8.7.05 Servicios de instalación y configuración del sistema operativo Windows Server Standard. 1 UD 550,000 335,000 335,000.00 0.00 18 60,300.00 0.00 550,000.00 395,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_31/12/2024_8_27 p.m..Pdf Download Cuota de compromiso auvifinger.pdf Cuota de compromiso auvifinger.pdf Download orden de compra 3.pdf orden de compra 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 395,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 395,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   pago total 395,300.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1735676871149PkKir 1 395,300.00  DOP Vencido Link 2025 EG1741093160974gK10J 1 395,300.00  DOP Vencido Link