1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.654131
Contract reference
DGII-2022-00421
Contract description:
Renovación del Soporte de la Solución de Respaldros Veritas Netbackup del Sitio Alterno
Type of Contract
Services
Contract Start:
23/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2023 00:00:00
((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
DGII-DAF-CM-2022-0118
Request Title
Renovación de suscripción Autocad Architecture y del Soporte de la Solución de Respaldros Veritas Netbackup del Sitio Alterno
Description
Renovación de suscripción Autocad Architecture y del Soporte de la Solución de Respaldros Veritas Netbackup del Sitio Alterno
Business Operation
Gerencia de Tecnología
Reply Reference
Multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
434,427.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
24/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1405609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
368,159.14
0.00
66,268.65
0.00
434,500.00
434,427.79
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
Lote 2
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Renovación Soporte de la Solución de Respaldos Veritas Backup
1
UD
434,500
368,159.14
368,159.14
0.00
18
66,268.65
0.00
434,500.00
434,427.79
Comentarios proveedor:
Precio unitario Total es de RD$ 378,603.79, solo se aplica una parte del itbis que es de RD$ 55,823.99 para un total de RD $ 434,427.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/8/2022_3_06 p.m..Pdf
Download
DGII-DAF-CM-2022-0118 Acta Simple.pdf
DGII-DAF-CM-2022-0118 Acta Simple.pdf
Download
Cuota Multicomputos.pdf
Cuota Multicomputos.pdf
Download
Orden 15102 Multicomputos.pdf
Orden 15102 Multicomputos.pdf
Download
DGII-DAF-CM-2022-0118 Evaluación Técnica.pdf
DGII-DAF-CM-2022-0118 Evaluación Técnica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,208.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
97,208.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
97,208.70
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0467
1
97,208.70
DOP
Vencido
Cuota Cecomsa.pdf