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.591134   Contract reference EDEESTE-2021-00078   Contract description: Renovación de Contrato Soporte SD-WAN y Soporte local   Type of Contract Services   Contract Start: 12/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 09:00:00 ((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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEPU-2021-0026   Request Title Renovación de Contrato Soporte SD-WAN y Soporte local   Description Renovación de Contrato Soporte SD-WAN y Soporte local   Business Operation Dirección de Tecnología   Reply Reference Oferta Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 1,842,441.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1248319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,561,391.42 0.00 281,050.45 0.00 1,842,441.71 1,842,441.87         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 Citrix SD-WAN 1 UD 150,822.85 1,433,575.45 1,433,575.45 0.00 18 258,043.58 0.00 150,822.85 1,691,619.03         2 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 Horas para consultoría y soporte local 1 UD 1,691,618.86 127,815.97 127,815.97 0.00 18 23,006.87 0.00 1,691,618.86 150,822.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de Adjudicacion SD-Wan.pdf Carta de Adjudicacion SD-Wan.pdf Download 001013648320211105154748.pdf 001013648320211105154748.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 1,842,441.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,842,441.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Contrato Soporte SD-WAN y Soporte local 1,842,441.87  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10136483 1 1,842,441.87  DOP Vencido 001013648320211105154748.pdf