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.726783   Contract reference DIDA-2023-00037   Contract description: Renovaciones de Dispositivo de Almacenamiento Hitachi VSP G200, período 2023-2024   Type of Contract Services   Contract Start: 06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0003   Request Title Renovaciones de Dispositivo de Almacenamiento Hitachi VSP G200, período 2023-2024   Description Renovaciones de Dispositivo de Almacenamiento Hitachi VSP G200, período 2023-2024   Business Operation Departamento De TI   Reply Reference Multicomputos_EXT   Type of Contract ServicesDominicana   Contract Value 328,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1555556 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,400.00 0.00 50,112.00 0.00 328,512.00 328,512.00         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         2 43231511 - Software de si(...)43231511 - Software de sistemas expertos 2.6.8.3.01 Renovación Hitachi VSP G200 HM800-S Controller Box – SFF 2U x 24 VSP G 200 1.2TB 10K rpm SFF Disk Drive, Incluye Soporte Local 7*24*365 en piezas y servicios VPS G200 GB SFF Solid State Drive Periodo: 01-02-2023 al 31-02-2024 1 UD 328,512 278,400 278,400.00 0.00 18 50,112.00 0.00 328,512.00 328,512.00 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 Compras_5/4/2023_10_08 p.m..Pdf Download EG16807325599624rQCy.pdf EG16807325599624rQCy.pdf Download Acto Administrativo del comité.pdf Acto Administrativo del comité.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 328,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 328,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 328,512.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16807325599624rQCy 1 328,512.00  DOP Vencido Link