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.543794   Contract reference DGCP-2021-00135   Contract description: Renovación, Ampliación de Licencias y Soporte de plataforma de la DGCP   Type of Contract Services   Contract Start: 02/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-PEEX-2021-0002   Request Title Renovación, Ampliación de Licencias y Soporte de plataforma de la DGCP   Description Renovación, Ampliación de Licencias y Soporte de plataforma de la DGCP   Business Operation Departamento de informatica   Reply Reference Soluciones Globales JM, SA_EXT   Type of Contract ServicesDominicana   Contract Value 1,307,751.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1167605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,108,263.76 0.00 199,487.48 0.00 1,153,846.20 1,307,751.24         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 2.2.5.9.01 Renovación de licencia de Adobe Creative Cloud, 7 licencia 1 año 1 UD 384,615.44 414,913.12 414,913.12 0.00 18 74,684.36 0.00 384,615.44 489,597.48         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Ampliación Licencias y Renovación Soporte VMWARE VSPHERE STANDARD + VMWARE VCENTER SERVER ESTANDAR (Contract ID: 491175635) 1 UD 384,615.38 590,789.1 590,789.10 0.00 18 106,342.04 0.00 384,615.38 697,131.14         10 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte Servidores Dell PowerEdge R530 1 UD 384,615.38 102,561.54 102,561.54 0.00 18 18,461.08 0.00 384,615.38 121,022.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta. No.3 de Adjudicacion.pdf Acta. No.3 de Adjudicacion.pdf Download Contrato Soluciones Globales.pdf Contrato Soluciones Globales.pdf Download cuota Soluciones Globales JM.pdf Soluciones Globales JM.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 3,267,126.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,267,126.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 3,267,126.64  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626980185178xEz1B 1 3,267,126.64  DOP Vencido Link