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.289484
Contract reference
PAFI-2018-00158
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PAFI-DAF-CM-2018-0029
Request Title
Renovación de Soportes VMWare para el periodo 2018 -2019
Description
Renovación de Soportes VMWare para el periodo 2018 -2019
Business Operation
Tecnología
Reply Reference
SOLUCIONES GLOBALES_EXT
Type of Contract
ServicesDominicana
Contract Value
990,998.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.599634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
839,829.29
0.00
0.00
151,169.27
550,000.00
990,998.56
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
BASIC SUPORT/ SUBCRIPTION VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESADOR FOR 1 YEAR
20
UD
15,000
38,409.54
768,190.80
0.00
0.00
18
138,274.34
300,000.00
906,465.14
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
BASIC/ SUBCRIPTION VMWARE VCENTER SERVER 6 STANDARD FOR VSPHERE 6 FOR 1 YEAR
1
UD
250,000
71,638.49
71,638.49
0.00
0.00
18
12,894.93
250,000.00
84,533.42
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Compromiso.pdf
Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2018_02_25 p.m..Pdf
Download
Budget Setting
Back To Top
F315049C135A900F45E90310FEF7A1AC6200E0E6EBAA9521864D85D54A927291