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.726777
Contract reference
DIDA-2023-00035
Contract description:
Renovación de soporte Netbackup y actualización de veritas periodo 2023-2024
Type of Contract
Goods
Contract Start:
06/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
DIDA-CCC-PEPU-2023-0001
Request Title
Renovación de soporte Netbackup y actualización de veritas periodo 2023-2024
Description
Renovación de soporte Netbackup y actualización de veritas periodo 2023-2024
Business Operation
Departamento De TI
Reply Reference
Multicomputos_EXT
Type of Contract
GoodsDominicana
Contract Value
285,902.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1555627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,902.88
0.00
0.00
0.00
285,902.88
285,902.88
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: 1.- ESSENTIAL 12 MONTHS RENEWAL FOR NETBACKUP PLATFORM BASE COMPLETE ED XPLAT 1 FRONT END TB ONPREMISE STANDARD PERPETUAL LICENSE QTY 0 to 10 CORPORATE 10915-M0372-23 Periodo: 28-feb-2023 al 27-feb-2024
1
UD
140,902.88
140,902.88
140,902.88
0.00
0.00
0.00
140,902.88
140,902.88
2
43231511 - Software de si
(...)
43231511 - Software de sistemas expertos
2.6.8.3.01
Actualización Veritas a la Última Versión -Upgrade Netbackup Master Server a la Última Versión -Validación de Funcionamiento de la plataforma -Upgrade de 5 agentes de backup -Verificación de funcionamiento de los backups Periodo: 28-feb-2023 al 27-feb-2024
1
UD
145,000
145,000
145,000.00
0.00
0.00
0.00
145,000.00
145,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/4/2023_8_32 p.m..Pdf
Download
Adto Administrativo del Comité.pdf
Adto Administrativo del Comité.pdf
Download
EG1680726983383xXZJm.pdf
EG1680726983383xXZJm.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
285,902.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
140,902.88
DOP
----
View
2.6.8.3.01
145,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único
285,902.88
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680726983383xXZJm
1
285,902.88
DOP
Vencido
Link