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.584776   Contract reference CORAASAN-2021-00322   Contract description: Adquisición de renovación soporte VMWARE   Type of Contract Services   Contract Start: 16/12/2021 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0109   Request Title Adquisición de renovación soporte VMWARE   Description Adquisición de renovación soporte VMWARE   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference CORAASAN-DAF-CM-2021-0109 oferta Xbyte   Type of Contract ServicesDominicana   Contract Value 230,046.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,954.51 0.00 35,091.81 0.00 250,000.00 230,046.32         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 2.6.8.3.01 renovación soporte VMWARE 1 UD 250,000 194,954.51 194,954.51 0.00 18 35,091.81 0.00 250,000.00 230,046.32 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 Compras_16/12/2021_2_09 p.m..Pdf Download acta de apertura.pdf acta de apertura.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a com.pdf cuota a com.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 230,046.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 230,046.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2021-00322 230,046.32  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-2021-00322 1 230,046.32  DOP Vencido cuota a com.pdf