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.538177
Contract reference
OMSA-2021-00151
Contract description:
RENOVACIÓN DE LICENCIA PARA SERVIDORES PARA USO DE LA INSTITUCION
Type of Contract
Services
Contract Start:
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
OMSA-UC-CD-2021-0014
Request Title
RENOVACIÓN DE LICENCIA PARA SERVIDORES
Description
RENOVACIÓN DE LICENCIA PARA SERVIDORES OMSA-UC-CD-2021-0014
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
RENOVACIÓN DE LICENCIA PARA SERVIDORES_EXT
Type of Contract
ServicesDominicana
Contract Value
73,348.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
En la descripción de la orden dice servicio cloud cack up y debería decir servicio cloud back up
Catalogue Items
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1
DO1.PCCNTR.1159710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,160.00
0.00
11,188.80
0.00
62,160.00
73,348.80
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
RENOVACION DE LICENCIA DEL SERVICIO CLOUD CACK UP PARA SERVIDORES 2 TB
1
UD
62,160
62,160
62,160.00
0.00
18
11,188.80
0.00
62,160.00
73,348.80
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 Compras_5/7/2021_2_13 p.m..Pdf
Download
ORDEN DE COMPRAS FIRMADA Y SELLADA OMSA-2021-00151.pdf
ORDEN DE COMPRAS FIRMADA Y SELLADA OMSA-2021-00151.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,348.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
73,348.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACIÓN DE LICENCIA PARA SERVIDORES
73,348.80
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2020.0211.01.0004
1283
73,348.80
DOP
Vencido
CUOTA COMPROMISO.pdf