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.565410   Contract reference TSS-2021-00148   Contract description: Renovación Soporte Librería SL150   Type of Contract Services   Contract Start: 18/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 TSS-CCC-PEPU-2021-0007   Request Title Renovación Soporte Librería SL150   Description Renovación Soporte Librería SL150   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Librería _EXT   Type of Contract ServicesDominicana   Contract Value 713,068.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1215918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 604,295.28 0.00 0.00 108,773.14 713,068.43 713,068.42         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 (6) StorageTek LTO tape drive: 1 IBM LTO7 8 Gb FC with Oracle Key Manager compatibility for StorageTek SL150 1 UD 594,215.77 503,572.69 503,572.69 0.00 0.00 18 90,643.08 594,215.77 594,215.77         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 (2) StorageTek SL150 modular tape library: expansion module with 30 slots 1 UD 59,116.45 50,098.69 50,098.69 0.00 0.00 18 9,017.76 59,116.45 59,116.45         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 StorageTek SL150 modular tape library: model family 1 UD 59,736.21 50,623.9 50,623.90 0.00 0.00 18 9,112.30 59,736.21 59,736.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certif cuota 2982 Multicomputos library SL 150.pdf certif cuota 2982 Multicomputos library SL 150.pdf Download Acta 71 2021 adjudicacion.pdf Acta 71 2021 adjudicacion.pdf Download TSS-2021-00148 Multicomputos SRL.pdf TSS-2021-00148 Multicomputos SRL.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 713,068.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 713,068.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Soporte Librería SL150 713,068.42  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633542172655GGLoq 2982 713,068.42  DOP Vencido certif cuota 2982 Multicomputos library SL 150.pdf (View History)