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.692716   Contract reference CECANOT-2022-00703   Contract description: ADQUISICION SOLUCION ACRONIS BACKUP   Type of Contract Goods   Contract Start: 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0273   Request Title ADQUISICION SOLUCION ACRONIS BACKUP   Description ADQUISICION SOLUCION ACRONIS BACKUP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2022-027   Type of Contract GoodsDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1439421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 370,000.00 325,000.00         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 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.2.5.9.01 BACKUP AS A SERVICE-ANNUAL INCLUYE: - Tenant de Cyber Backup (4 servidores físicos y 2 virtuales) - 5TB espacio en data centers. -Implementación y transparencia de conocimientos (Al momento de la configuración) - 1 UD 370,000 325,000 325,000.00 0.00 0.00 0.00 370,000.00 325,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_11/10/2022_7_48 p.m..Pdf Download CUOTA CM 2022 0273.pdf CUOTA CM 2022 0273.pdf Download ACTA DE ADJ CM 2022 0273.pdf ACTA DE ADJ CM 2022 0273.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 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION SOLUCION ACRONIS BACKUP 325,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666963008688yfVAc 100104606 325,000.00  DOP Vencido CUOTA CM 2022 0273.pdf