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.544308
Contract reference
DGII-2021-00301
Contract description:
Renovación Soporte Switches HPE para la DGII
Type of Contract
Services
Contract Start:
03/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2021-0066
Request Title
Renovación Soporte Switches HPE para la DGII
Description
Renovación Soporte Switches HPE para la DGII
Business Operation
Gerencia de Tecnología
Reply Reference
multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
358,878.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
03/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2022 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1175434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
304,134.36
0.00
54,744.19
0.00
350,000.00
358,878.55
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
43232312 - Software de se
(...)
43232312 - Software de servidor de portales
2.6.8.3.01
HPE Foundation Care 24x7 SVC. SN3000B 24/12 FC Switch SN: USB811209T
1
UD
175,000
49,688.99
49,688.99
0.00
18
8,944.02
0.00
175,000.00
58,633.01
2
43232312 - Software de se
(...)
43232312 - Software de servidor de portales
2.6.8.3.01
HPE Foundation Care 24x7 SVC HPE SN6000B 16Gb 48/48 FC Switch USB813H0EP USB813H0F1
1
UD
175,000
254,445.37
254,445.37
0.00
18
45,800.17
0.00
175,000.00
300,245.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2021-0066 Acta Simple.pdf
DGII-DAF-CM-2021-0066 Acta Simple.pdf
Download
DGII-DAF-CM-2021-0066 Certificado de Cuota a Comprometer.pdf
DGII-DAF-CM-2021-0066 Certificado de Cuota a Comprometer.pdf
Download
DGII-DAF-CM-2021-0066 Orden de compras Multicómputos.pdf
DGII-DAF-CM-2021-0066 Orden de compras Multicómputos.pdf
Download
DGII-DAF-CM-2021-0066 Evaluación Técnica.pdf
DGII-DAF-CM-2021-0066 Evaluación Técnica.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2021_3_06 p.m..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
358,878.55
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
358,878.55
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
358,878.55
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CM-2021-
1
358,878.55
DOP
Vencido
DGII-DAF-CM-2021-0066 Certificado de Cuota a Comprometer.pdf