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.507517   Contract reference TSS-2021-00002   Contract description: Renovación Soporte Nutanix   Type of Contract Goods   Contract Start: 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2020-0027   Request Title Renovación Soporte Nutanix   Description Renovación Soporte Nutanix   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Nutanix- TSS-CCC-CP-2020-0027   Type of Contract GoodsDominicana   Contract Value 1,254,859.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,063,440.00 0.00 191,419.20 0.00 1,340,480.00 1,254,859.20         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 2.2.7.2.02 Renovación Soporte Nutanix 1 UD 1,340,480 1,063,440 1,063,440.00 0.00 18 191,419.20 0.00 1,340,480.00 1,254,859.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 08 2021.pdf Acta 08 2021.pdf Download Certificado de Cuota #148 MULTICOMPUTOS SRL.pdf Certificado de Cuota #148 MULTICOMPUTOS SRL.pdf Download Contrato Multicomputos.pdf Contrato 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 1,340,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,340,480.00  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 EG1608565449639TUIWo 100033658 1,340,480.00  DOP Vencido Certificado de apropiacion #3658 RENOVACION SOPORTE EQUIPO NUTANIX.pdf