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.629458   Contract reference DGII-2022-00244   Contract description: Renovación del Soporte Switches Brocade HPE por 1 (año)   Type of Contract Services   Contract Start: 08/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DGII-DAF-CM-2022-0067   Request Title Renovación del Soporte Switches Brocade HPE por 1 (año)   Description Renovación del Soporte Switches Brocade HPE por 1 (año)   Business Operation Gerencia de Tecnología   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 444,230.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1355421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,466.63 0.00 67,763.99 0.00 463,000.00 444,230.62         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 Renovación del Soporte Switches Brocade HPE por un (1) año 1 UD 463,000 376,466.63 376,466.63 0.00 18 67,763.99 0.00 463,000.00 444,230.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5.DGII-DAF-CM-2022-0067 Acta Simple.pdf 5.DGII-DAF-CM-2022-0067 Acta Simple.pdf Download 6. DGII-DAF-CM-2022-0067 Certificación de Cuota a Comprometer.pdf 6. DGII-DAF-CM-2022-0067 Certificación de Cuota a Comprometer.pdf Download 7.DGII-DAF-CM-2022-0067 Evaluación Técnica.pdf 7.DGII-DAF-CM-2022-0067 Evaluación Técnica.pdf Download Orden de Compras no. 14897 Multicómputos.pdf Orden de Compras no. 14897 Multicómputos.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 444,230.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 444,230.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 444,230.62  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022- 1 444,230.62  DOP Vencido 6. DGII-DAF-CM-2022-0067 Certificación de Cuota a Comprometer.pdf