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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.351816
Contract reference
DGCP-2019-00138
Contract description:
Contrato
Type of Contract
Goods
Contract Start:
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 00:00:00
((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
DGCP-CCC-PEEX-2019-0002
Request Title
Ampliación Renovación Licencias y Soporte de Plataforma de la DGCP.
Description
Ampliación Renovación Licencias y Soporte de Plataforma de la DGCP.
Business Operation
Departamento de informatica
Reply Reference
Informatic, SRL (Multisoluciones Informaticas)_EXT
Type of Contract
GoodsDominicana
Contract Value
4,274,150.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.711020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,622,161.34
0.00
651,989.04
0.00
3,330,000.00
4,274,150.38
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
2.6.8.3.01
Renovaciones de Contratos de Soporte y Mantenimiento Plataformas de Virtualización, Procesamiento y Almacenamiento DGCP
1
UD
2,200,000
2,561,841.9
2,561,841.90
0.00
18
461,131.54
0.00
2,200,000.00
3,022,973.44
9
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Actualizacion Liciencia Vmware plataforma DGCP y Migracion
1
UD
1,130,000
1,060,319.44
1,060,319.44
0.00
18
190,857.50
0.00
1,130,000.00
1,251,176.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/07/2019_02_45 p.m..Pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
CONTRATO INFOMATIC NOTARIZADO.pdf
CONTRATO INFOMATIC NOTARIZADO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/07/2019_03_44 p.m..Pdf
Download
Budget Setting
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