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.410568
Contract reference
PAFI-2019-00135
Contract description:
PAFI-2019-00135
Type of Contract
Services
Contract Start:
27/12/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-01-ComprasMenores
Request Reference
PAFI-DAF-CM-2019-0033
Request Title
Solicitud de renovación de soporte y mantenimiento NETBACKUP.
Description
Solicitud de renovación de soporte y mantenimiento NETBACKUP.
Business Operation
Tecnología
Reply Reference
Multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
919,656.13 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.798404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
779,369.60
0.00
140,286.53
0.00
1,000,000.00
919,656.13
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
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
ESSENTIAL 12 MONTHS RENEWAL FOR NETBACKUP PLATFORM BASE COMPLETE ED XPLAT 1 FRONT END TB ONPREMISE STANDARD PERPETUAL LICENSE QTY 0 TO 10 GOV.
4
UD
160,000
140,856.12
563,424.48
0.00
18
101,416.41
0.00
640,000.00
664,840.89
2
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
ESSENTIAL 12 MONTHS RENEWAL FOR NETBACKUP APPLIANCE 5230 APLIANCE 4TB WITH 4 1GB ETHERNET – 2 10GB ETHERNET – 2 8GB FIBRE CHANNEL GOV. Serial: FGBF4245481
1
UD
360,000
215,945.12
215,945.12
0.00
18
38,870.12
0.00
360,000.00
254,815.24
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 Servicios_12/11/2019_01_33 p.m..Pdf
Download
Cuota comprometer - PAFI-DAF-CM-2019-0033.pdf
Cuota comprometer - PAFI-DAF-CM-2019-0033.pdf
Download
Acto de adjudicacion PAFI-CM-2019-0033.pdf
Acto de adjudicacion PAFI-CM-2019-0033.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
EG1572625374330UAJgM
4
919,656.13
DOP
Vencido
Link