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.678305   Contract reference TSS-2022-00189   Contract description: Renovación de Soporte Librería de Backup Storagetek   Type of Contract Services   Contract Start: 02/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 TSS-CCC-PEPU-2022-0015   Request Title Renovación de Soporte Librería de Backup Storagetek   Description Renovación de Soporte Librería de Backup Storagetek   Business Operation Departamento de Tecnología   Reply Reference Renovación de Soporte Librería de Backup Storagete   Type of Contract ServicesDominicana   Contract Value 683,812.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1447905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 579,502.13 0.00 104,310.38 0.00 683,812.51 683,812.51         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación del Soporte de la Librería de Backup Storagetek SL150 unidad central, 3 expansiones y módulo de respaldo 1 UD 683,812.51 579,502.13 579,502.13 0.00 18 104,310.38 0.00 683,812.51 683,812.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 079 2022 adjudicacion.pdf Acta 079 2022 adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download TSS-2022-00189 Multicomputos SRL.pdf TSS-2022-00189 Multicomputos SRL.pdf Download Contrato.pdf Contrato.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 683,812.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 683,812.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Soporte Librería de Backup Storagetek 683,812.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666705362968Gpxm1 1 683,812.51  DOP Vencido Link