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.686635   Contract reference INFOTEP-2022-00585   Contract description: "Contratación de Renovación Soporte Servidor Sparc S7”   Type of Contract Services   Contract Start: 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 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 INFOTEP-CCC-PEPU-2022-0012   Request Title "Contratación de Renovación Soporte Servidor Sparc S7”   Description "Contratación de Renovación Soporte Servidor Sparc S7”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Multicomputos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 279,864.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,172.92 0.00 42,691.12 0.00 279,864.04 279,864.04         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 Renovación de soporte a servidor SPARC S7-2 server #1951NM300C 1 UD 139,932.02 118,586.46 118,586.46 0.00 18 21,345.56 0.00 139,932.02 139,932.02         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de soporte a servidor SPARC S7-2 server #1951NM300B 1 UD 139,932.02 118,586.46 118,586.46 0.00 18 21,345.56 0.00 139,932.02 139,932.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Multicomputos-131314.pdf Orden Multicomputos-131314.pdf Download ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-PEPU-2022-0012.pdf ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-PEPU-2022-0012.pdf Download Certificacion CUOTA COMPROMETER -INFOTEP-CCC-PEPU-2022-0012.pdf Certificacion CUOTA COMPROMETER -INFOTEP-CCC-PEPU-2022-0012.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,864.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 279,864.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 279,864.04  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 279,864.04  DOP Vencido Certificacion CUOTA COMPROMETER -INFOTEP-CCC-PEPU-2022-0012.pdf 2023 1 1 279,864.04  DOP Vencido Certificacion CUOTA COMPROMETER -INFOTEP-CCC-PEPU-2022-0012.pdf