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.732141   Contract reference INM-RD-2023-00059   Contract description: Servicio de suscripción de licencia Veeam Backup para INM RD   Type of Contract Services   Contract Start: 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2023-0051   Request Title Servicio de suscripción de licencia Veeam Backup para INM RD   Description Servicio de suscripción de licencia Veeam Backup para INM RD   Business Operation División de Técnologia   Reply Reference H&H Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 61,597.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1570306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,893.87 0.00 6,703.20 0.00 61,597.07 61,597.07         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 Licencia Veeam Backup & replication 1 UD 17,653.87 17,653.87 17,653.87 0.00 0.00 0.00 17,653.87 17,653.87         2 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Servicios de implementación Veeam Backup 1 UD 43,943.2 37,240 37,240.00 0.00 18 6,703.20 0.00 43,943.20 43,943.20 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 Servicio_27/4/2023_1_41 p.m..Pdf Download Cuota.pdf Cuota.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 61,597.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 43,943.20  DOP ---- View 2.2.5.9.01 17,653.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de suscripción de licencia Veeam Backup para INM RD 61,597.07  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682602853237pYEFd 1 61,597.07  DOP Vencido Link