1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731945
Contract reference
DGII-2023-00055
Contract description:
Expansión de la Infraestructura convergente Dell EMC Vxblock para el sitio principal y sitio alterno
Type of Contract
Goods
Contract Start:
27/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGII-CCC-PEEX-2023-0001
Request Title
Expansión de la Infraestructura convergente Dell EMC Vxblock para el sitio principal y sitio alterno.
Description
Expansión de la Infraestructura convergente Dell EMC Vxblock para el sitio principal y sitio alterno.
Business Operation
Gerencia de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
221,448,708.82 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1535953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,204,815.61
0.00
31,243,893.21
0.00
223,198,441.00
221,448,708.82
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Servicios profesionales
1
AÑO
1
0
0.00
0.00
0.00
0.00
1.00
0.00
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Expansión de la Infraestructura convergente Dell EMC Vxblock para el sitio principal y sitio alterno
1
UD
223,198,440
190,204,815.61
190,204,815.61
0.00
173,577,184.52
18
31,243,893.21
0.00
223,198,440.00
221,448,708.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10. DGII-CCC-PEEX-2023-0001 Acto Administrativo de Adjudicación.pdf
10. DGII-CCC-PEEX-2023-0001 Acto Administrativo de Adjudicación.pdf
Download
12. DGII-CCC-PEEX-2023-0001 Cuota Compromiso.pdf
12. DGII-CCC-PEEX-2023-0001 Cuota Compromiso.pdf
Download
13. DGII-CCC-PEEX-2023-0001 Contrato CCC-022-2023 Cecomsa SRL.pdf
13. DGII-CCC-PEEX-2023-0001 Contrato CCC-022-2023 Cecomsa SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
221,448,708.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
0.00
DOP
----
View
2.6.8.3.01
221,448,708.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CHEQUE
221,448,708.82
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-PEEX-2023-0064
1
221,448,708.82
DOP
Vencido
12. DGII-CCC-PEEX-2023-0001 Cuota Compromiso.pdf