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.650814   Contract reference DGII-2022-00351   Contract description: Renovación de los Licenciamientos y Soportes IBM FlexPoint, Datapower, i2, ACE y Rational por el período 2021 -2023   Type of Contract Services   Contract Start: 11/08/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 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 DGII-CCC-PEPU-2022-0014   Request Title Renovación de los Licenciamientos y Soportes IBM FlexPoint, Datapower, i2, ACE y Rational por el período 2021 -2023   Description Renovación de los Licenciamientos y Soportes IBM FlexPoint, Datapower, i2, ACE y Rational por el período 2021 -2023   Business Operation Gerencia de Tecnología   Reply Reference GBM Dominicana, SA _EXT   Type of Contract ServicesDominicana   Contract Value 31,615,925.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,615,925.84 0.00 0.00 0.00 30,985,809.38 31,615,925.84         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 2.6.8.3.01 Renovaciones Flexpoints 1 UD 8,691,585 7,920,134.5 7,920,134.50 0.00 0.00 0 0.00 8,691,585.00 7,920,134.50         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación Datapower 1 UD 13,404,219.44 15,225,447.7 15,225,447.70 0.00 0.00 0 0.00 13,404,219.44 15,225,447.70         3 43232313 - Software de se(...)43232313 - Software de servidor de transacciones 2.6.8.3.01 Renovación IBM i2 1 UD 1,496,928.46 1,259,440.05 1,259,440.05 0.00 0.00 0 0.00 1,496,928.46 1,259,440.05         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación IBM ACE 1 UD 5,339,966.1 5,188,758.39 5,188,758.39 0.00 0.00 0 0.00 5,339,966.10 5,188,758.39         5 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación IBM Rational 1 UD 2,053,110.38 2,022,145.2 2,022,145.20 0.00 0.00 0 0.00 2,053,110.38 2,022,145.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-049-2022 GBM Dominicana SA..pdf CCC-049-2022 GBM Dominicana SA..pdf Download 9. DGII-CCC-PEPU-2022-0014 Cuota a Comprometer.pdf 9. DGII-CCC-PEPU-2022-0014 Cuota a Comprometer.pdf Download 5. DGII-CCC-PEPU-2022-0014 Acto Administrativo de Aprobación del Proceso.pdf 5. DGII-CCC-PEPU-2022-0014 Acto Administrativo de Aprobación del Proceso.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 31,615,925.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 31,615,925.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 31,615,925.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-PEPU-2022-0382 1 31,615,925.84  DOP Vencido 9. DGII-CCC-PEPU-2022-0014 Cuota a Comprometer.pdf