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.410432   Contract reference CONTRALORIA-2019-00501   Contract description: Renovación por un año de soporte para la plataforma de almacenamiento Nutanix   Type of Contract Services   Contract Start: 01/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2019-0050   Request Title Renovación por un año de soporte para la plataforma de almacenamiento Nutanix   Description Renovación por un año de soporte para la plataforma de almacenamiento Nutanix   Business Operation Dirección de Tecnología de la Información   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 574,065.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tiempo de entrega: 2 a 4 semanas Contrato 01/01/2020 al 31/12/2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.817332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,496.27 0.00 87,569.33 0.00 670,000.00 574,065.60         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 Renovacion nutanix 1 UD 670,000 486,496.27 486,496.27 0.00 18 87,569.33 0.00 670,000.00 574,065.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 033-NUTANIX.pdf ACTA 033-NUTANIX.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_11/12/2019_7_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 670,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 670,000.00  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 2016 4419 1 670,000.00  DOP Vencido APROPIACION.pdf