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.156909   Contract reference DGCP-2016-00254   Contract description:   Type of Contract Goods   Contract Start: 27/12/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2016-0006   Request Title Adquisición y Actualización de Licencias.   Description Adquisición y Actualización de Licencias.   Business Operation Departamento de informatica   Reply Reference Licencias_EXT   Type of Contract GoodsDominicana   Contract Value 320,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2016 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.187203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,200.00 0.00 48,816.00 0.00 300,000.00 320,016.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43232307 - Software de ex(...)43232307 - Software de extracción de datos 2.6.8.3.01 Renovación Soporte de Vmware DGCP 2 Años (Basic Support Coverage) VMware vSphere 5 Essentials Plus Kit for 3 hosts 1 UD 100,000 105,995 105,995.00 0.00 18 19,079.10 0.00 100,000.00 125,074.10         43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Renovación Soporte Anual Sistema de Turnos, Citas y Encuestas Eflow 1 UD 200,000 165,205 165,205.00 0.00 18 29,736.90 0.00 200,000.00 194,941.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2016_01_34 p.m..Pdf Download Budget Setting   Back To Top 0CA10600C3EB3EA8772ECE86D460DA13F9E97F882B3575268972F35F64DF621D_new