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.407320   Contract reference TSS-2019-00239   Contract description: Adquisición de Bienes y Servicios de Tecnología   Type of Contract Goods   Contract Start: 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 TSS-CCC-LPN-2019-0008   Request Title Adquisición de Bienes y Servicios de Tecnología   Description Adquisición de Bienes y Servicios de Tecnología   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Bienes y Servicios de Tecnología_EX   Type of Contract GoodsDominicana   Contract Value 28,420,873.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,085,485.82 0.00 4,335,387.45 0.00 29,577,644.77 28,420,873.27         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Almacenamiento FLASHARRAY PURE STORAGE FLASHARRAY X20R2-FC-9.6TB-9.6/0 36 MONTH EVERGREEN SOLVER SUBCRIPTION, SAME BUSINES DAY SHIPMENT, 24/7 SUPPORT. SOPORTE LOCAL 7*24*365 36 MESES INSTALACION Y CONFIGURACION DE ALMACENAMIENTO. CONFIGURACION DE REPLICACION 1 UD 9,523,696.53 7,454,346.5 7,454,346.50 0.00 18 1,341,782.37 0.00 9,523,696.53 8,796,128.87         2 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Solución de virtualización de 4 nodos de basado en hiperconvergencia 1 UD 10,324,848.24 8,150,584.54 8,150,584.54 0.00 18 1,467,105.22 0.00 10,324,848.24 9,617,689.76         3 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Servidores de base de datos Oracle 2 UD 4,864,550 4,240,277.39 8,480,554.78 0.00 18 1,526,499.86 0.00 9,729,100.00 10,007,054.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion 63-2019.pdf Acta de Adjudicacion 63-2019.pdf Download Cuota Multicomputos.pdf Cuota Multicomputos.pdf Download Contrato Multicomputos LPN-2019-0008.pdf Contrato Multicomputos LPN-2019-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,420,873.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 28,420,873.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Bienes y Servicios de Tecnología 28,420,873.27  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1575376437656ItSNy 100033510 9,617,689.76  DOP Vencido Cuota comprometer.pdf 2020 EG1575376437656ItSNy 100033510 9,617,689.76  DOP Vencido Cuota Multicomputos (1).pdf