1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.375027
Contract reference
PAFI-2019-00104
Contract description:
PAFI-2019-00104
Type of Contract
Services
Contract Start:
30/09/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2021 10:00:00
((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-03-ComparacionDePrecios
Request Reference
PAFI-CCC-CP-2019-0001
Request Title
Solicitud de renovación soporte y mantenimiento componentes SITIO ALTERNO.
Description
Solicitud de renovación soporte y mantenimiento componentes SITIO ALTERNO.
Business Operation
Tecnología
Reply Reference
Multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
3,314,371.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,808,789.32
0.00
505,582.08
0.00
3,720,000.00
3,314,371.40
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
HPE Foundation Care NBD SVC.
1
UD
2,000,000
1,577,723.23
1,577,723.23
0.00
18
283,990.18
0.00
2,000,000.00
1,861,713.41
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
Basic Suport/ Subscription VMware vSphere 6
20
UD
80,000
56,684.42
1,133,688.40
0.00
18
204,063.91
0.00
1,600,000.00
1,337,752.31
3
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.7.2.08
Basic Suport/ Subscription VMware vCenter Server 6
1
UD
120,000
97,377.69
97,377.69
0.00
18
17,527.98
0.00
120,000.00
114,905.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato MULTICOMPUTOS SITE ALTERNO.pdf
Contrato MULTICOMPUTOS SITE ALTERNO.pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Acto de adjudicacion PAFI-CCC-CP-2019-0001.pdf
Acto de adjudicacion PAFI-CCC-CP-2019-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,314,371.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
3,314,371.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
3,314,371.40
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1569418896258pbie6
1
3,314,371.40
DOP
Vencido
Cuota comprometer.pdf