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.479603
Contract reference
DGII-2020-00350
Contract description:
Upgrade y Renovación de Soporte Servidores M620/630 y Chassis M100
Type of Contract
Services
Contract Start:
04/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 17:00:00
((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
DGII-CCC-PEEX-2020-0006
Request Title
Upgrade y Renovación de Soporte Servidores M620/630 y Chassis M1000
Description
Upgrade y Renovación de Soporte Servidores M620/630 y Chassis M1000
Business Operation
Gerencia de Tecnología
Reply Reference
“Upgrade y Renovación de Soporte Servidores M620/6
Type of Contract
ServicesDominicana
Contract Value
6,150,224.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2020 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
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1
DO1.PCCNTR.1005811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,212,054.53
0.00
0.00
938,169.82
7,400,000.00
6,150,224.35
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Upgrade y Renovación de Soporte Servidores M620/630 y Chassis M1000
1
UD
7,400,000
5,212,054.53
5,212,054.53
0
0.00
0
0.00
18
938,169.82
7,400,000.00
6,150,224.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIICCCPEEX20200006ActoAdministrativoAdjudicación.pdf
DGIICCCPEEX20200006ActoAdministrativoAdjudicación.pdf
Download
DGIICCCPEEX20200006CertificadodeCuotaaComprometer.pdf
DGIICCCPEEX20200006CertificadodeCuotaaComprometer.pdf
Download
DGIICCCPEEX20200006Contrato.pdf
DGIICCCPEEX20200006Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,150,224.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
6,150,224.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
Upgrade y Renovación de Soporte Servidores M620/630 y Chassis M100
6,150,224.35
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-PEEX-2020-0005
1
6,150,224.35
DOP
Vencido
DGIICCCPEEX20200006CertificadodeCuotaaComprometer.pdf