1. General Information
|
2. Conditions
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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.589929
Contract reference
DIGECOG-2021-00215
Contract description:
Servicio de implementación de monitoreo de servidores y licencia para el Sistema de Backup de la la institución.
Type of Contract
Services
Contract Start:
08/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2022 12:00:00
((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
DIGECOG-DAF-CM-2021-0052
Request Title
Servicio de implementación de monitoreo de servidores y licencia para el Sistema de Backup de la la institución.
Description
Servicio de implementación de monitoreo de servidores y licencia para el Sistema de Backup de la la institución.
Business Operation
Departamento de Informática
Reply Reference
Sistemas y Consultoria, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
797,326 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. francia 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.1252618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
675,700.00
0.00
121,626.00
0.00
800,000.00
797,326.00
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
80101706 - Servicios prof
(...)
80101706 - Servicios profesionales de adquisiciones
2.2.8.7.06
Servicios de Implementación de monitoreo de servidores.
1
UD
500,000
423,700
423,700.00
0.00
18
76,266.00
0.00
500,000.00
499,966.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adquisición de licencia para el Sistema de Backup
1
UD
300,000
252,000
252,000.00
0.00
18
45,360.00
0.00
300,000.00
297,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota monitoreo.pdf
Cuota monitoreo.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_8/12/2021_11_57 a.m..Pdf
Download
Acta simple backuc.pdf
Acta simple backuc.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
797,326.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
499,966.00
DOP
----
View
2.2.5.9.01
297,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
797,326.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638899211090eNq1Y
1
797,326.00
DOP
Vencido
Link