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.708115   Contract reference IDAC-2023-00020   Contract description: RENOVACIÓN DE LICENCIA VEEAM BACKUP PARA 6 CPU   Type of Contract Services   Contract Start: 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 12:00:00 ((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 IDAC-DAF-CM-2023-0003   Request Title RENOVACIÓN DE LICENCIA VEEAM BACKUP PARA 6 CPU.   Description RENOVACIÓN DE LICENCIA VEEAM BACKUP PARA 6 CPU.   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference RENOVACION DE LICENCIAS VEEAM BACKUCP PARA 6 CPU   Type of Contract ServicesDominicana   Contract Value 179,414.7 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 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,414.70 0.00 0.00 0.00 240,000.00 179,414.70         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 2.2.5.9.01 RENOVACIÓN SOPORTE LICENCIA VEEAM POR 12 MESES. 6 UD 40,000 29,902.45 179,414.70 0.00 0.00 0.00 240,000.00 179,414.70 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_1/2/2023_1_47 p.m..Pdf Download CERTIFICADO DE DISPONIB EXP 22-2023.pdf CERTIFICADO DE DISPONIB EXP 22-2023.pdf Download Acta de Adjudicacion IDAC-DAF-CM-2023-0003 (3).pdf Acta de Adjudicacion IDAC-DAF-CM-2023-0003 (3).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,414.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 179,414.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 179,414.70  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 22-2023 1 179,414.70  DOP Vencido CERTIFICADO DE DISPONIB EXP 22-2023.pdf