1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612017
Contract reference
DIDA-2022-00015
Contract description:
Renovaciones de licencias Adobe, Netbackup, Hitachi y Power Edge R740 para uso de la DIDA periodo 2022-2023.
Type of Contract
Goods
Contract Start:
05/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 17:00:00
((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
DIDA-DAF-CM-2022-0004
Request Title
Renovaciones de licencias Adobe, Netbackup, Hitachi y Power Edge R740 para uso de la DIDA periodo 2022-2023.
Description
Renovaciones de licencias Adobe, Netbackup, Hitachi y Power Edge R740 para uso de la DIDA periodo 2022-2023.
Business Operation
Departamento De TI
Reply Reference
RENOVACION DE LICENCIAS ADOBE, NETBACKUP, HITACHI
Type of Contract
GoodsDominicana
Contract Value
202,617.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1318467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,617.50
0.00
0.00
0.00
303,212.55
202,617.50
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
4
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Renovación Soporte Servidores POWEREDGE R740 Service Tag: 72NY2W2 72NX2W2 72NZ2W2 Actual: ProSupport NBD ONSITE Periodo: 05-ene-2022 al 05-ene-2023
1
UD
225,012.55
145,125
145,125.00
0.00
0.00
0.00
225,012.55
145,125.00
3
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Renovación licencia diseño gráfico Plan: Creative Cloud Todas las aplicaciones Número del plan VIP: 5D8755BC105539B6F7EA Periodo Ren ovar: 03-mar-2021 a 02-mar-2023
1
UD
78,200
57,492.5
57,492.50
0.00
0.00
0.00
78,200.00
57,492.50
Attestation Documents
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Document
Document Name
DOC_1
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Cecomsa.pdf
Cuota Cecomsa.pdf
Download
Acta de Adjudicacion No.03-2022.pdf
Acta de Adjudicacion No.03-2022.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_5/4/2022_8_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
498,607.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
498,607.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovaciones de licencias Adobe, Netbackup, Hitachi y Power Edge R740 para uso de la DIDA periodo 2022-2023.
498,607.97
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649099506437MYX5i
5451
498,607.97
DOP
Vencido
Cuota Multicomputos.pdf