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.717004   Contract reference TSS-2023-00021   Contract description: Renovación de derecho de uso Citrix ADC VPX (Netscaler)   Type of Contract Services   Contract Start: 13/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2023-0005   Request Title Renovación de derecho de uso Citrix ADC VPX (Netscaler)   Description Renovación de derecho de uso Citrix ADC VPX (Netscaler)   Business Operation Departamento de Tecnología   Reply Reference Renovación de derecho de uso Citrix ADC VPX (Netsc   Type of Contract ServicesDominicana   Contract Value 642,297.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 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.1535722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,297.60 0.00 0.00 0.00 573,480.00 642,297.60         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 de Licencia Citrix. 2 UD 286,740 321,148.8 642,297.60 0.00 0.00 0.00 573,480.00 642,297.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 013 2023 Adjudicacion.pdf Acta 013 2023 Adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download TSS-2023-00021 Multicomputos.pdf TSS-2023-00021 Multicomputos.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 642,297.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 642,297.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de derecho de uso Citrix ADC VPX (Netscaler) 642,297.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16781233710797s4Ly 1 642,297.60  DOP Vencido Link