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.720502   Contract reference JAC-2023-00036   Contract description: SOFTWARE DE BACKUP   Type of Contract Goods   Contract Start: 21/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-01-ComprasMenores   Request Reference JAC-DAF-CM-2023-0003   Request Title SOFTWARE DE BACKUP   Description SOFTWARE DE BACKUP, REPLICACION DE MAQUINA VIRTUALES Y SOLUCION PARA LOS SERVIDORES VIRTUALES   Business Operation Tecnología de la información y comunicación   Reply Reference COMPRA SOFTWARE DE BACKUP   Type of Contract GoodsDominicana   Contract Value 700,938.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1540333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,938.52 0.00 0.00 0.00 908,000.00 700,938.52         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCENCIA WINDOWS SERVER 2022 DATACENTER - 16 Core 1 UD 700,000 329,147.18 329,147.18 0.00 0 0.00 0.00 700,000.00 329,147.18         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIA VMWARE VSPHERE 8 ESSENTIALS PLUS KIT FOR 3 HOSTS (MAX 2 PROCESSORS PER HOST) 1 UD 30,000 243,371.98 243,371.98 0.00 0 0.00 0.00 30,000.00 243,371.98         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 SUPPORT/SUBSCRIPTION FOR VMWARE VSPHERE 8 ESSENTIALS PLUS KIT FOR 3 HOSTS (MAX 2 PROCESSORS PER HOST) FOR 1 YEAR 1 UD 90,000 66,423.39 66,423.39 0.00 0 0.00 0.00 90,000.00 66,423.39         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIA VEEAM LA AVAILABILITY STE UNIVERSAL 1 UD 88,000 61,995.97 61,995.97 0.00 0 0.00 0.00 88,000.00 61,995.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO 0003 CM.pdf FONDO 0003 CM.pdf Download Acta de adjudicación 03.pdf Acta de adjudicación 03.pdf Download Orden de Compras_14_3_2023_7_02 p.m. (4).pdf Orden de Compras_14_3_2023_7_02 p.m. (4).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 700,938.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 700,938.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 700,938.52  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-DAF-CM-2023-0003 3 700,938.52  DOP Vencido FONDO 0003 CM.pdf (View History)