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.566654   Contract reference CNSS-2021-00151   Contract description: RENOVACION DE CITRIX NETSCALER POR UN AÑO   Type of Contract Goods   Contract Start: 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 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 CNSS-CCC-PEPU-2021-0003   Request Title RENOVACION DE CITRIX NETSCALER POR UN AÑO   Description RENOVACION DE CITRIX NETSCALER POR UN AÑO   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 415,365.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1199016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 352,004.77 0.00 63,360.86 0.00 430,000.00 415,365.63         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 RENOVACION DE CITRIX NETSCALER POR UN AÑO 1 UD 430,000 352,004.77 352,004.77 0.00 18 63,360.86 0.00 430,000.00 415,365.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_14/9/2021_6_19 p.m..Pdf Download CNSS.151.pdf CNSS.151.pdf Download CCC.pdf CCC.pdf Download ACTA DEL COMITE CITRIX.pdf ACTA DEL COMITE CITRIX.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 415,365.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 415,365.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE CITRIX NETSCALER POR UN AÑO 415,365.63  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3208 1 415,365.64  DOP Vencido CCC.pdf