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.507023   Contract reference DGCP-2021-00003   Contract description: Ampliación de Espacios SAN portal Transaccional.   Type of Contract Services   Contract Start: 12/03/2021 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 DGCP-CCC-PEPU-2020-0005   Request Title Ampliación de Espacios SAN portal Transaccional.   Description Ampliación de Espacios SAN portal Transaccional.   Business Operation Departamento de informatica   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,323,555.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1067617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,816,572.50 0.00 506,983.05 0.00 3,323,555.55 3,323,555.55         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         43211512 - Computadores c(...)43211512 - Computadores centrales 2.6.1.3.01 Ampliación 24TB Almacenamiento SAN HITACHI Portal Transaccional 1 UD 3,323,555.55 2,816,572.5 2,816,572.50 0.00 18 506,983.05 0.00 3,323,555.55 3,323,555.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/1/2021_6_15 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Cuota.pdf Cuota.pdf Download Carta de Exclusividad HITACHI.pdf Carta de Exclusividad HITACHI.pdf Download Informe pericial.pdf Informe pericial.pdf Download Acta 01 del Comitre.pdf Acta 01 del Comitre.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,323,555.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,323,555.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,323,555.55  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614711331864NVt1e 1 3,323,555.55  DOP Vencido Link