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.451411   Contract reference DGII-2020-00179   Contract description: Lote 1. Adquisición de equipos Cisco   Type of Contract Goods   Contract Start: 23/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 17:00:00 ((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 DGII-CCC-PEEX-2020-0001   Request Title Adquisición de equipos Cisco® y Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact Center eXpress, smartnet y Advance Quality Manager (AQM) para DGII   Description Adquisición de equipos Cisco® y Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact Center eXpress, smartnet y Advance Quality Manager (AQM) para DGII   Business Operation Gerencia de Tecnología   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 11,659,604.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,881,020.88 0.00 0.00 1,778,583.76 14,000,000.00 11,659,604.64         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         3 72102205 - Asistencia o m(...)72102205 - Asistencia o mantenimiento de servicio de telecomunicaciones 2.2.7.1.06 Lote 1. Adquisición de equipos Cisco 1 UD 14,000,000 9,881,020.88 9,881,020.88 0.00 0.00 18 1,778,583.76 14,000,000.00 11,659,604.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2.DGIICCCPEEX20200001CertificacióndeFondos.pdf 2.DGIICCCPEEX20200001CertificacióndeFondos.pdf Download Contrato PBS Dominicana SAS.pdf Contrato PBS Dominicana SAS.pdf Download Acto No. 042-2020 DGII-CCC-PEEX-2020-0001.pdf Acto No. 042-2020 DGII-CCC-PEEX-2020-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,236,547.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 12,692,760.00  DOP ---- View 2.2.7.1.06 28,543,787.50  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 CF-PEEX-2019-1338 1 41,236,547.50  DOP Vencido 2.DGIICCCPEEX20200001CertificacióndeFondos.pdf