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.515802
Contract reference
SIE-2021-00093
Contract description:
Renovación de soporte Veritas Backup Exec y HPE StoreOnce Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
09/04/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2021 16:00:00
((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
SIE-DAF-CM-2021-0014
Request Title
Renovación de soporte Veritas Backup Exec y HPE StoreOnce
Description
Renovación de soporte Veritas Backup Exec y HPE StoreOnce
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Renovación de soporte Veritas Backup Exec y HPE St
Type of Contract
GoodsDominicana
Contract Value
302,361.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1110333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
256,238.96
0.00
46,123.01
0.00
313,000.00
302,361.97
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 de soporte Backup Exec para licenciamiento Essential 12 months renewal for backup exec V-Ray ED WIN 1 CPU On Premise standard perpetual license GOV, no. de partes 17737-M3-23, no de contrato: US000000172190, con vigencia de 1 año.
8
UD
17,000
14,389.87
115,118.96
0.00
18
20,721.41
0.00
136,000.00
135,840.37
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación de soporte HPE StoreOnce Service Agreement ID: 150 5504 4341, con vigencia de 1 año
1
UD
177,000
141,120
141,120.00
0.00
18
25,401.60
0.00
177,000.00
166,521.60
Mis observaciones:
Presentar propuesta en Pesos Dominicanos (RD$)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_9/4/2021_8_21 p.m..Pdf
Download
Color0762.pdf
Color0762.pdf
Download
Color0764.pdf
Color0764.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
302,361.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
302,361.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de soporte Veritas Backup Exec y HPE StoreOnce Perfil:Compras Menores
302,361.97
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
000
1
313,000.00
DOP
Vencido
Color0762.pdf