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.433350   Contract reference DGCP-2020-00004   Contract description: Adquisición de Servidores, licencias, Software y Equipos Informáticos   Type of Contract Goods   Contract Start: 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2020 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2019-0006   Request Title Adquisición de Servidores, licencias, Software y Equipos Informáticos   Description Adquisición de Servidores, licencias, Software y Equipos Informáticos   Business Operation Departamento de informatica   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,543,990.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.848809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,698,297.13 0.00 845,693.48 0.00 7,450,000.00 5,543,990.61         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         Lota 1-(...)Lota 1-1 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor para Minería de Datos 1 UD 850,000 523,423.3 523,423.30 0.00 18 94,216.19 0.00 850,000.00 617,639.49         Lota 1-(...)Lota 1-2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Gestión Infraestructura del Portal Transaccional 1 UD 850,000 324,970.32 324,970.32 0.00 18 58,494.66 0.00 850,000.00 383,464.98         Lota 1-(...)Lota 1-3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Ambiente Entrenamiento Portal Transaccional 3 UD 800,000 498,912.37 1,496,737.11 0.00 18 269,412.68 0.00 2,400,000.00 1,766,149.79         Lota 1-(...)Lota 1-4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Ambiente Laboratorio - Infraestructura 1 UD 850,000 638,036.96 638,036.96 0.00 18 114,846.65 0.00 850,000.00 752,883.61         Lota 1-(...)Lota 1-5 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Ambiente Laboratorio - Seguridad 1 UD 850,000 547,676.33 547,676.33 0.00 18 98,581.74 0.00 850,000.00 646,258.07         Lota 1-(...)Lota 1-6 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Ambiente Laboratorio - Mesa de Servicio 1 UD 850,000 490,167.53 490,167.53 0.00 18 88,230.16 0.00 850,000.00 578,397.69         Lota 1-(...)Lota 1-7 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Servidor Rackmount – Ambiente Laboratorio - Servicios Marginales 1 UD 800,000 677,285.58 677,285.58 0.00 18 121,911.40 0.00 800,000.00 799,196.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato pbs.pdf contrato pbs.pdf Download cuota pbs.pdf cuota pbs.pdf Download Acta No. 04 Acta de Adjudicacion.pdf Acta No. 04 Acta de Adjudicacion.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 10,534,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,165,000.00  DOP ---- View 2.6.5.5.01 364,000.00  DOP ---- View 2.3.9.2.01 6,000.00  DOP ---- View 2.6.8.3.01 1,999,990.00  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 EG1575318044271MzQP3 1 1,000,000.00  DOP Vencido Link 2020 EG1583516376779J7Ahf 5 7,462,520.88  DOP Vencido Link 2021 EG1614181638370N712k 2 0.00  DOP Vencido Link