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.417550   Contract reference ADESS-2020-00016   Contract description: Adquisición del licenciamiento de la central telefónica   Type of Contract Services   Contract Start: 29/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2020 15:00:00 ((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 ADESS-DAF-CM-2020-0003   Request Title Mantenimiento preventivo del centro de datos fase 2 y la adquisición del licenciamiento de la central telefónica   Description Mantenimiento preventivo del centro de datos fase 2 y la adquisición del licenciamiento de la central telefónica de esta entidad respectivamente.   Business Operation Tecnologia   Reply Reference Adquisición del licenciamiento de la central telef   Type of Contract ServicesDominicana   Contract Value 201,165.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.840623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,479.60 0.00 30,686.33 0.00 295,250.00 201,165.93         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         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 Licencia central telefónica Enhanced 5 UD 37,000 11,968.94 59,844.70 0.00 18 10,772.05 0.00 185,000.00 70,616.75   Mis observaciones:Enhanced Sigle User License, Top Level SKU For UCL User License - eDelivery, SWSS UPGRADES Top Level SKU For 9.UC Manager-12.x Enhanced Single User. License, SWSS UPGRADES UC Manager-12.x Enhanced Single User Lic             3 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 Licencia central telefónica basic single 15 UD 7,350 7,375.66 110,634.90 0.00 18 19,914.28 0.00 110,250.00 130,549.18   Mis observaciones:UC Manager-12.x Basic Single User License, SWSS UPGRADES UC Mager-12.x Basic Single UserLicense, CUCM Software version 12.0     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_24/1/2020_8_48 p.m..Pdf Download CUOTA-18.pdf CUOTA-18.pdf Download ACTA DE ADJUDICACION ACTA DE ADJUDICACION-mant. centro dato y licenciamiento central tel..pdf Download ORDEN COMPRA-LICENCIAMIENTO.pdf ORDEN COMPRA-LICENCIAMIENTO.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 589,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 589,250.00  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 2020 450-476 2019 639,820.00  DOP Vencido APROPIACION-476.pdf (View History)