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.476303   Contract reference TSS-2020-00141   Contract description: Renovación Licencia Netbackup   Type of Contract Goods   Contract Start: 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0034   Request Title Renovación Licencia Netbackup   Description Renovación Licencia Netbackup   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2020-0034 - Renovación Licencia Netbac   Type of Contract GoodsDominicana   Contract Value 1,011,662.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 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.1010215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 857,340.87 0.00 154,321.36 0.00 1,017,701.37 1,011,662.23         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación soporte appliance netbackup 1 UD 276,109.75 222,748.12 222,748.12 0.00 18 40,094.66 0.00 276,109.75 262,842.78         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación licencia appliance netbackup 11 UD 67,417.42 57,690.25 634,592.75 0.00 18 114,226.70 0.00 741,591.62 748,819.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download certificado de cuota #2735 MULTICOMPUTOS.pdf certificado de cuota #2735 MULTICOMPUTOS.pdf Download TSS-2020-00141 Multicomputos.pdf TSS-2020-00141 Multicomputos.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 1,017,701.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,017,701.37  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 EG1601484830642h8vXs 2492 1,017,701.37  DOP Vencido certificado de apropiacion #2492 Licencias Essential.pdf