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.475942   Contract reference TSS-2020-00128   Contract description: Solución de virtualización y réplica de equipos virtuales basados en hiper-convergencia   Type of Contract Goods   Contract Start: 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-05-LicitacionPublicaNacional   Request Reference TSS-CCC-LPN-2020-0001   Request Title Solución de virtualización y réplica de equipos virtuales basados en hiper-convergencia   Description Solución de virtualización y réplica de equipos virtuales basados en hiper-convergencia   Business Operation Departamento de Tecnología   Reply Reference Propuesta Tecnica \ Propuesta Economica   Type of Contract GoodsDominicana   Contract Value 14,804,437.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1001031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,546,133.07 0.00 0.00 2,258,303.95 15,500,000.83 14,804,437.02         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 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 Plataforma de virtualizacion Nutanix 1 UD 15,500,000.83 12,546,133.07 12,546,133.07 0.00 0.00 18 2,258,303.95 15,500,000.83 14,804,437.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2508 MULTICOMPUTOS.pdf CERTIFICACION 2508 MULTICOMPUTOS.pdf Download Contrato.pdf Contrato.pdf Download Acta 043.pdf Acta 043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,500,000.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,500,000.83  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 EG1590585101537xBbgd 1265 15,500,000.83  DOP Vencido Certificado de apropiacion equipo Nutanix .pdf