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.319092   Contract reference DGII-2019-00159   Contract description: Renovación del mantenimiento y soporte de Redhat Jboss, para plataforma de remisiones de FATCA   Type of Contract Goods   Contract Start: 16/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 10:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2018-0017   Request Title Renovación del mantenimiento y soporte de Redhat Jboss, para plataforma de remisiones de FATCA   Description Renovación del mantenimiento y soporte de Redhat Jboss, para plataforma de remisiones de FATCA   Business Operation Gerencia de Tecnología   Reply Reference Xerbit, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,316,234.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.645011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,115,452.79 0.00 200,781.50 0.00 1,600,000.00 1,316,234.29         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 Renovación del mantenimiento y soporte de Redhat Jboss, para plataforma de remisiones de FATCA 1 UD 1,600,000 1,115,452.79 1,115,452.79 0.00 18 200,781.50 0.00 1,600,000.00 1,316,234.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICCCCEEX2018017CertificacióndeFondos.pdf 2.DGIICCCCEEX2018017CertificacióndeFondos.pdf Download DGIICCCCEEX2018017Contrato.pdf DGIICCCCEEX2018017Contrato.pdf Download 8.DGIICCCCEEX2018017ActoAdministrativodeAdjudicación.pdf 8.DGIICCCCEEX2018017ActoAdministrativodeAdjudicación.pdf Download 2.DGIICCCCEEX2018017CertificacióndeFondos.pdf 2.DGIICCCCEEX2018017CertificacióndeFondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,316,234.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,316,234.29  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 2021 CF-CEEX-2018-1267 1 1,316,234.29  DOP Vencido 2.DGIICCCCEEX2018017CertificacióndeFondos.pdf (View History)