1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427640
Contract reference
DGCP-2020-00007
Contract description:
Adquisición de Servidores, licencias, Software y Equipos Informáticos
Type of Contract
Goods
Contract Start:
09/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 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-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
DGCP-CCC-PEEX-2019-0006
Type of Contract
GoodsDominicana
Contract Value
374,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 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
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1
DO1.PCCNTR.848812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
317,457.63
0.00
57,142.37
0.00
432,714.00
374,600.00
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
Lote 4-
(...)
Lote 4-1
43191508 - Teléfonos digi
(...)
43191508 - Teléfonos digitales
2.6.5.5.01
Teléfono IP compatible con PBX issabel
32
UD
5,000
4,822.62
154,323.84
0.00
18
27,778.29
0.00
160,000.00
182,102.13
Lote 5-
(...)
Lote 5-1
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Licencia Vmware vSphere Essentials Kit para 3 hosts (2 CPU por host) con Soporte 3 años
3
UD
45,450
36,391.72
109,175.16
0.00
18
19,651.53
0.00
136,350.00
128,826.69
Lote 5-
(...)
Lote 5-10
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Adobe Stock
1
UD
136,364
53,958.63
53,958.63
0.00
18
9,712.55
0.00
136,364.00
63,671.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta No. 04 Acta de Adjudicacion.pdf
Acta No. 04 Acta de Adjudicacion.pdf
Download
Cuota Soluciones Globales.pdf
Cuota Soluciones Globales.pdf
Download
Orden soluciones Globales.pdf
Orden soluciones Globales.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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