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.642745   Contract reference DGCP-2022-00126   Contract description: Adquisición de Cluster Balanceadores de Carga Portal Transaccional FortiADC 1200f y FortiAP 221E: 2, Ampliación Almacenamiento HPE Primera Y Renovación Licencias y Soporte DGCP   Type of Contract Services   Contract Start: 19/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2022-0002   Request Title Adquisición de Cluster Balanceadores de Carga Portal Transaccional FortiADC 1200f y FortiAP 221E: 2, Ampliación Almacenamiento HPE Primera Y Renovación Licencias y Soporte DGCP   Description Adquisición de Cluster Balanceadores de Carga Portal Transaccional FortiADC 1200f y FortiAP 221E: 2, Ampliación Almacenamiento HPE Primera Y Renovación Licencias y Soporte DGCP   Business Operation Departamento de informatica   Reply Reference Sinergit, SA_EXT   Type of Contract ServicesDominicana   Contract Value 10,280,060.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,856,100.46 0.00 1,423,960.11 0.00 13,863,926.00 10,280,060.57         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 2.2.5.9.01 Renovación Contrato HPE Foundation Care 24x7 para Procesamiento y Virtualización 1 UD 616,600 1,451,177.4 1,451,177.40 0.00 18 261,211.93 0.00 616,600.00 1,712,389.33         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte Blades HP Proliant BL460C Gen 9 1 UD 616,600 249,098.4 249,098.40 0.00 18 44,837.71 0.00 616,600.00 293,936.11         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte Servidor HPE Proliant DL380 G9 1 UD 616,600 245,095.37 245,095.37 0.00 18 44,117.17 0.00 616,600.00 289,212.54         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte Servidor HPE Proliant DL380e G8 1 UD 516,600 76,116.3 76,116.30 0.00 18 13,700.93 0.00 516,600.00 89,817.23         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte Vmware DGCP (Basic Support Coverage VMware vSphere 6 Essentials Plus Kit for 3 hosts (Max 2 processors per host)) 1 UD 516,600 58,482 58,482.00 0.00 0 0.00 0.00 516,600.00 58,482.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Foundation Care 24x7 Service, HW Support, HP Hardware Maintenance Onsite Support HPE MSL4048 + 4 DRIVES 1 UD 516,600 245,095.37 245,095.37 0.00 18 44,117.17 0.00 516,600.00 289,212.54         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte de Software Backup Exec Silver Capacity 1 UD 516,600 886,728.98 886,728.98 0.00 0 0.00 0.00 516,600.00 886,728.98         12 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 AMPLIACION SISTEMA DE ALMACENAMIENTO HPE PRIMERA C630 1 UD 9,947,726 5,644,306.64 5,644,306.64 0.00 18 1,015,975.20 0.00 9,947,726.00 6,660,281.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjuducacion.pdf Acta de adjuducacion.pdf Download Cuota Sinergit.pdf Cuota Sinergit.pdf Download Contrato Sinergit.pdf Contrato Sinergit.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,971,338.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 8,606,367.07  DOP ---- View 2.2.5.9.01 364,970.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 8,916,863.82  DOP Octubre 2022 2   pago 54,474.20  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655835809975WZ69w 1 8,971,338.02  DOP Vencido Link