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.667419   Contract reference DGII-2022-00446   Contract description: enovación de la Suscripción y Soporte de las licencias JBoss Enterprise Application Platform para la Implementación de Newgen Omniapp/Solución FATCA CSR   Type of Contract Services   Contract Start: 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 17:00:00 ((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-PEEX-2022-0009   Request Title Renovación de la Suscripción y Soporte de las licencias JBoss Enterprise Application Platform para la Implementación de Newgen Omniapp/Solución FATCA CSR   Description Renovación de la Suscripción y Soporte de las licencias JBoss Enterprise Application Platform para la Implementación de Newgen Omniapp/Solución FATCA CSR   Business Operation Gerencia de Tecnología   Reply Reference DGII-CCC-PEEX-2022-0009 - H&H Solutions SRL   Type of Contract ServicesDominicana   Contract Value 2,305,843.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 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.1414043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,305,843.20 0.00 0.00 0.00 2,553,600.00 2,305,843.20         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 81111509 - Servicios de d(...)81111509 - Servicios de desarrollo de aplicaciones para clientes de internet / intranet 2.2.8.7.05 Red Hat JBoss Enterprise Application Platform, 16-Core Ambiente de producción 1 UD 1,276,800 1,152,921.6 1,152,921.60 0.00 0 0.00 0.00 1,276,800.00 1,152,921.60         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Red Hat JBoss Enterprise Application Platform, 16-core Ambiente de Desarrollo y QA 1 UD 1,276,800 1,152,921.6 1,152,921.60 0.00 0 0.00 0.00 1,276,800.00 1,152,921.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. DGII-CCC-PEEX-2022-0009 Contrato.pdf 15. DGII-CCC-PEEX-2022-0009 Contrato.pdf Download 13. DGII-CCC-PEEX-2022-0009 Cuota Compromiso.pdf 13. DGII-CCC-PEEX-2022-0009 Cuota Compromiso.pdf Download 12. DGII-CCC-PEEX-2022-0009 Acto Administrativo de Adjudicación.pdf 12. DGII-CCC-PEEX-2022-0009 Acto Administrativo de Adjudicación.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 2,305,843.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,152,921.60  DOP ---- View 2.2.7.2.08 1,152,921.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 2,305,843.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-PEEXX-2022-0476 1 2,305,843.20  DOP Vencido 13. DGII-CCC-PEEX-2022-0009 Cuota Compromiso.pdf