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.592723
Contract reference
TSS-2021-00213
Contract description:
Adquisicion de Soporte Veritas Netbackup
Type of Contract
Services
Contract Start:
12/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2023 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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2021-0016
Request Title
Adquisicion de Soporte Veritas Netbackup
Description
Adquisicion de Soporte Veritas Netbackup
Business Operation
Departamento de Tecnología
Reply Reference
Contratacion Renovacion Soporte Veritas Netbackup
Type of Contract
ServicesDominicana
Contract Value
1,301,226.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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
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1
DO1.PCCNTR.1263346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,205,550.68
0.00
95,675.55
0.00
1,097,144.32
1,301,226.23
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
Essential 12 Months Renewal for Netbackup Appliance 5240 4TB 4 1 GB Ethernet – 2 10GBT CU Ethernet – 2 10GB SFP ETHERNET W/ ISCSI TOE – 4 8 GB FIBRE CHANNEL STANDARD APPLIANCE GOV 18004-M3-23
1
UD
301,800.92
531,530.85
531,530.85
0.00
18
95,675.55
0.00
301,800.92
627,206.40
2
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
Essential 12 Months Renewal for 360 Data Management Suite Bronze Xplat 1 Front End TB ONPREMISE 12 MO HYBRID SU GOV 24442-M3-23
11
UD
72,303.95
61,274.53
674,019.83
0.00
0
0.00
0.00
795,343.40
674,019.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 101 2021 Adjudicacion .pdf
Acta 101 2021 Adjudicacion .pdf
Download
certificado de cuota multicomputos.pdf
certificado de cuota multicomputos.pdf
Download
Contrato Multicomputos CP-16.pdf
Contrato Multicomputos CP-16.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
1,301,226.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
1,301,226.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
contrato
1,301,226.23
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1639588233355pCczV
2
1,301,226.23
DOP
Vencido
certificado de cuota multicomputos.pdf
2023
EG1639588233355pCczV
2
1,301,226.23
DOP
Vencido
certificado de cuota multicomputos.pdf