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.699929   Contract reference MIVHED-2022-00534   Contract description: RENOVACIÓN DE LOS SERVICIOS DE SOPORTE TECNICO HP FOUNDATION CARE 24*7 SERVICE (HPE TECH CARE ESSENTIAL SVC)   Type of Contract Services   Contract Start: 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2023 18:00:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2022-0150   Request Title RENOVACIÓN DE LOS SERVICIOS DE SOPORTE TECNICO HP FOUNDATION CARE 24*7 SERVICE (HPE TECH CARE ESSENTIAL SVC)   Description RENOVACIÓN DE LOS SERVICIOS DE SOPORTE TECNICO HP FOUNDATION CARE 24*7 SERVICE (HPE TECH CARE ESSENTIAL SVC)   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference -SINERGIT-MIVHED-DAF-CM-2022-0150   Type of Contract ServicesDominicana   Contract Value 554,929.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1488487 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 470,279.60 0.00 0.00 84,650.33 560,382.00 554,929.93         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 Servicio de HPE Tech Care Essential SVC 1 AÑO 560,382 470,279.6 470,279.60 0.00 0.00 18 84,650.33 560,382.00 554,929.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0150.pdf ACTA DE ADJUDICACION 0150.pdf Download Contract Technical Document Mappings Orden de Servicio_16/12/2022_7_52 p.m..Pdf Download ORDEN SINERGIT.pdf ORDEN SINERGIT.pdf Download CUOTA SINERGIT.pdf CUOTA SINERGIT.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 554,929.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 554,929.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 554,929.93  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671221248447oq2zG 1 554,929.93  DOP Vencido Link