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.344479   Contract reference DGM-2019-00249   Contract description: tensión de garantía de plataforma de los servidores DELL.   Type of Contract Services   Contract Start: 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2019-0003   Request Title Extensión de garantía de plataforma de los servidores DELL.   Description Extensión de garantía de plataforma de los servidores DELL.   Business Operation Tecnología de la Información.   Reply Reference CECOMSA_EXT   Type of Contract ServicesDominicana   Contract Value 8,527,596.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.703425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,226,776.49 0.00 1,300,819.77 0.00 7,463,400.00 8,527,596.26         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.3.9.2.01 Renovación de licencias para servidores DELL 1 UD 7,463,400 7,226,776.49 7,226,776.49 0.00 18 1,300,819.77 0.00 7,463,400.00 8,527,596.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion presupuestaria.pdf Certificacion de apropiacion presupuestaria.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download CONTRATO CECOMSA.pdf CONTRATO CECOMSA.pdf Download Budget Setting   Back To Top 8BA598A3090B1BCB6E320F94E3166B8A888725C2AA3B9B82BBB3988558BD5FEF