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.484642
Contract reference
PROMESECAL-2020-00465
Contract description:
Adquisición de Renovación de 14 Licencias Veeam Availabity Suite 9.5 Software de Backup y Replicación de datos
Type of Contract
Goods
Contract Start:
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2020-0050
Request Title
Adquisición de Renovación de 14 Licencias Veeam Availabity Suite 9.5 Software de Backup y Replicación de datos
Description
Adquisición de Renovación de 14 Licencias Veeam Availabity Suite 9.5 Software de Backup y Replicación de datos
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
Dipuglia PC Outlet Store, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,217,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1029638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,032,203.34
0.00
185,796.60
0.00
700,000.00
1,217,999.94
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
Adquisición de Renovación de 14 Licencias Veeam Availabity Suite 9.5 Software de Backup y Replicación de datos
14
UD
50,000
73,728.81
1,032,203.34
0.00
18
185,796.60
0.00
700,000.00
1,217,999.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion cm-2020-0050.pdf
acta de adjudicacion cm-2020-0050.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_5_19 p.m..Pdf
Download
cuota dipuglia cm-2020-0050.pdf
cuota dipuglia cm-2020-0050.pdf
Download
DGII - 11-11-2020.pdf
DGII - 11-11-2020.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
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
700,000.00
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
2020
EG16021849961667ffA3
6882
826,000.00
DOP
Vencido
Certificación_apropiacion cm-2020-0050.pdf