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.491726   Contract reference TSS-2020-00202   Contract description: Renovación soporte Citrix   Type of Contract Services   Contract Start: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2020-0009   Request Title Renovación soporte Citrix   Description Renovación soporte Citrix   Business Operation Departamento de Tecnología   Reply Reference Renovación soporte Citrix_EXT   Type of Contract ServicesDominicana   Contract Value 846,360.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1046633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 717,255.00 0.00 129,105.90 0.00 846,360.90 846,360.90         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Renovación Soporte Citrix/ Citrix ADC VPX 1000 2 UD 423,180.45 358,627.5 717,255.00 0.00 18 129,105.90 0.00 846,360.90 846,360.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota #3603 MULTICOMPUTOS.pdf Certificado de cuota #3603 MULTICOMPUTOS.pdf Download TSS-2020-00202 Multicomputos.pdf TSS-2020-00202 Multicomputos.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Contrato Multicomputos Citrix.pdf Contrato Multicomputos Citrix.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 846,360.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 846,360.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación soporte Citrix 846,360.90  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608132447349ogOZT 100033603 846,360.90  DOP Vencido Certificado de cuota #3603 MULTICOMPUTOS.pdf