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.547677
Contract reference
DGII-2021-00293
Contract description:
Renovación del Soporte a Servidores Dell M630 y el Pro Support Plus del sistema convergente VxBlock 350 de la DGII.
Type of Contract
Services
Contract Start:
13/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2022 17:00:00
((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-PEEX-2021-0004
Request Title
Renovación del Soporte a Servidores Dell M630 y el Pro Support Plus del sistema convergente VxBlock 350 de la DGII
Description
Renovación del Soporte a Servidores Dell M630 y el Pro Support Plus del sistema convergente VxBlock 350 de la DGII.
Business Operation
Gerencia de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
5,642,696.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2022 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.1172413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,781,946.02
0.00
860,750.28
0.00
7,177,000.00
5,642,696.30
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
43231510 - Software para
(...)
43231510 - Software para hacer etiquetas
2.6.8.3.01
Renovación de Soporte a servidores M630
1
UD
320,000
222,429.73
222,429.73
0.00
18
40,037.35
0.00
320,000.00
262,467.08
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Renovación VxBlock S/N VA9CK3318001 -
1
UD
6,857,000
4,559,516.29
4,559,516.29
0.00
18
820,712.93
0.00
6,857,000.00
5,380,229.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
14. DGII-CCC-PEEX-2021-0004 Cuota a Comprometer.Pdf
14. DGII-CCC-PEEX-2021-0004 Cuota a Comprometer.Pdf
Download
13. DGII-CCC-PEEX-2021-0004 Notificación de Adjudicación.Pdf
13. DGII-CCC-PEEX-2021-0004 Notificación de Adjudicación.Pdf
Download
12. DGII-CCC-PEEX-2021-0004 Acto Administrativo de Adjudicación.pdf
12. DGII-CCC-PEEX-2021-0004 Acto Administrativo de Adjudicación.pdf
Download
15. DGII-CCC-PEEX-2021-0004 Contrato.pdf
15. DGII-CCC-PEEX-2021-0004 Contrato.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
5,642,696.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
5,642,696.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
5,642,696.30
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-PEEX-2021-0293
1
5,642,696.30
DOP
Vencido
14. DGII-CCC-PEEX-2021-0004 Cuota a Comprometer.Pdf
2022
CC-PEEX-2021-0293
1
5,642,696.30
DOP
Vencido
14. DGII-CCC-PEEX-2021-0004 Cuota a Comprometer.Pdf