1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.306860
Contract reference
DIDA-2019-00027
Contract description:
Renovación de soporte Netbackup Platform Base Complete ED XPLAT 1 FRON END TB ONPREMISE ESTÁNDAR PERPETUAL LICENSE, periodo 28 de febrero 2019 al 27 de febrero 2020
Type of Contract
Services
Contract Start:
13/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2020 12:00:00
((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-08-ProcesosExcepcion
Request Reference
DIDA-CCC-PEPU-2019-0002
Request Title
Renovación de soporte Netbackup Platform Base Complete ED XPLAT 1 FRON END TB ONPREMISE ESTÁNDAR PERPETUAL LICENSE, periodo 28 de febrero 2019 al 27 de febrero 2020
Description
Renovación de soporte Netbackup Platform Base Complete ED XPLAT 1 FRON END TB ONPREMISE ESTÁNDAR PERPETUAL LICENSE, periodo 28 de febrero 2019 al 27 de febrero 2020
Business Operation
Departamento De TI
Reply Reference
Oferta Multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
165,040.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2019 15:00:00
((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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.646924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,040.10
0.00
0.00
0.00
165,040.10
165,040.10
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.3.9.2.01
Renovación de soporte Netbackup Platform Base Complete ED XPLAT 1 FRON END TB ONPREMISE ESTÁNDAR PERPETUAL LICENSE, periodo 28 de febrero 2019 al 27 de febrero 2020
1
UD
165,040.1
165,040.1
165,040.10
0.00
0.00
0.00
165,040.10
165,040.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/03/2019_05_30 p.m..Pdf
Download
Budget Setting
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EBEEAD60F79507E31BA7555ED45ADDB254B156E136210E93618104ACF04B4247