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.643874   Contract reference DGCP-2022-00134   Contract description: Renovacion Solucion de virtualizacion, procesamiento para virtualizacion, almacenamiento SAN, Respaldo y Antivirus Portal Transaccional y Ampliacion 24tb Almacenamiento SAN Hitachi   Type of Contract Services   Contract Start: 22/07/2022 16:00:00 ((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-PEPU-2022-0002   Request Title Renovacion Solucion de virtualizacion, procesamiento para virtualizacion, almacenamiento SAN, Respaldo y Antivirus Portal Transaccional y Ampliacion 24tb Almacenamiento SAN Hitachi   Description Renovacion Solucion de virtualizacion, procesamiento para virtualizacion, almacenamiento SAN, Respaldo y Antivirus Portal Transaccional y Ampliacion 24tb Almacenamiento SAN Hitachi   Business Operation Departamento de informatica   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 7,573,133.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 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.1367107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,857,578.77 0.00 715,554.25 0.00 7,501,744.62 7,573,133.02         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 43201802 - Series de disc(...)43201802 - Series de disco duro 2.3.9.2.01 Ampliacion 24tb Almacenamiento SAN Hitachi 1 UD 1,344,272.47 1,199,712.6 1,199,712.60 0.00 18 215,948.27 0.00 1,344,272.47 1,415,660.87         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Soporte VMWARE VCENTER SERVER ESTANDAR + VMWARE VSPHERE ENTERPRISE PLUS (18 procesadores) 1 UD 1,381,492.47 1,381,492.47 1,381,492.47 0.00 0.00 0.00 1,381,492.47 1,381,492.47         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de 1 año Chassis+Blades 1 UD 1,409,698.92 1,487,388.78 1,487,388.78 0.00 18 267,729.98 0.00 1,409,698.92 1,755,118.76         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación 1 año 24x7 Almacenamiento SAN 1 UD 91,086 1,197,000 1,197,000.00 0.00 18 215,460.00 0.00 91,086.00 1,412,460.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación 1 año 24x7 Librería Backup 1 UD 1,412,460 91,200 91,200.00 0.00 18 16,416.00 0.00 1,412,460.00 107,616.00         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación 1 año Solución NetBackup Enterprise 1 UD 1,755,118.76 1,409,698.92 1,409,698.92 0.00 0.00 0.00 1,755,118.76 1,409,698.92         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación 1 año Antivirus Symantec Endpoint Protection 1 UD 107,616 91,086 91,086.00 0.00 0.00 0.00 107,616.00 91,086.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta del comite de CC.pdf Acta del comite de CC.pdf Download cuota.pdf cuota.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,573,133.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,415,660.87  DOP ---- View 2.2.5.9.01 6,157,472.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 0.02  DOP Octubre 2022 0   pago 7,573,133.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656426587250wwF4R 4 0.02  DOP Vencido Link