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.548202
Contract reference
DGII-2021-00241
Contract description:
Renovación mantenimiento y soporte Citrix ADC (Application Delivery Controller) y ADM (Application Delivery Management) en modelo flexible de licenciamiento. Por tres (03) años
Type of Contract
Services
Contract Start:
18/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2024 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-08-ProcesosExcepcion
Request Reference
DGII-CCC-PEPU-2021-0008
Request Title
Renovación mantenimiento y soporte Citrix ADC (Application Delivery Controller) y ADM (Application Delivery Management) en modelo flexible de licenciamiento. Por tres (03) años
Description
Renovación mantenimiento y soporte Citrix ADC (Application Delivery Controller) y ADM (Application Delivery Management) en modelo flexible de licenciamiento. Por tres (03) años
Business Operation
Gerencia de Tecnología
Reply Reference
Multicomputos, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,857,442.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1156961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,506,307.07
0.00
0.00
1,351,135.27
8,284,000.00
8,857,442.34
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
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Renovación mantenimiento y soporte Citrix ADC (Application Delivery Controller) y ADM (Application Delivery Management) en modelo flexible de licenciamiento. Por tres (03) años
1
UD
8,284,000
7,506,307.07
7,506,307.07
0.00
0.00
18
1,351,135.27
8,284,000.00
8,857,442.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10.DGIICCCPEPU20210008Contrato.pdf
10.DGIICCCPEPU20210008Contrato.pdf
Download
5.DGIICCCPEPU20210008ActoAdministrativoAprobaciónProcedimiento.pdf
5.DGIICCCPEPU20210008ActoAdministrativoAprobaciónProcedimiento.pdf
Download
9.DGIICCCPEPU20210008CuotaaComprometer.pdf
9.DGIICCCPEPU20210008CuotaaComprometer.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
8,857,442.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
8,857,442.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
2,952,480.78
DOP
Diciembre
2021
2
Transferencia
2,952,480.78
DOP
Diciembre
2022
3
Transferencia
2,952,480.78
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-PEPU-2021-0229
1
8,857,442.34
DOP
Vencido
9.DGIICCCPEPU20210008CuotaaComprometer.pdf