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.749983   Contract reference DGM-2023-00117   Contract description: ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0005   Request Title ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Description ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (1ER TRIMESTRE)   Business Operation Tecnología de la Información.   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,323,059.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1587106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,749,052.33 0.00 8,574,007.28 0.00 54,625,024.00 56,323,059.61         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         13.1 43191504 - Teléfonos fijo(...)43191504 - Teléfonos fijos 2.6.5.5.01 TELEFONO MARCA CISCO MODELO 8811-K9 V11. (ANEXO JUSTIFICACION DE LA MARCA) 20 UD 35,000 17,505.96 350,119.20 0.00 18 63,021.46 0.00 700,000.00 413,140.66         14.1 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 MACBOOK PRO 13 2 UD 150,000 80,309.38 160,618.76 0.00 18 28,911.38 0.00 300,000.00 189,530.14         14.2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 APPLE IMAC 24 2 UD 250,000 95,411.9 190,823.80 0.00 18 34,348.28 0.00 500,000.00 225,172.08         15.01 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 SERVIDOR DE ALMACENAMIENTO PARA RESPALDOS 1 UD 6,000,000 5,936,425.81 5,936,425.81 0.00 18 1,068,556.65 0.00 6,000,000.00 7,004,982.46         15.01 43211502 - Servidores de (...)43211502 - Servidores de computador de gama alta 2.6.1.3.01 EXPANCION DE SISTEMA HIPERVONVERGENTE DISTRIBUIDO DE ALMACENAMIENTO Y PROCESAMIENTO 1 UD 37,930,024 35,691,472.42 35,691,472.42 0.00 18 6,424,465.04 0.00 37,930,024.00 42,115,937.46         20.1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 RENOVACION DE ADOBE CREATIVE CLOUD 2 UD 40,000 57,839.29 115,678.58 0.00 0.00 0.00 80,000.00 115,678.58         8.1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 PC DE ESCRITORIO COMPLETA (I7,16GB,512 SSD,22) 100 UD 90,000 52,578.81 5,257,881.36 0.00 18 946,418.64 0.00 9,000,000.00 6,204,300.00         5.1 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 UNIDADES DE DISCO EXTERNO 3 UD 15,000 6,484.8 19,454.40 0.00 18 3,501.79 0.00 45,000.00 22,956.19         5.2 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 REGLETAS 100 UD 700 265.78 26,578.00 0.00 18 4,784.04 0.00 70,000.00 31,362.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA CECOMSA.pdf CUOTA CECOMSA.pdf Download CONTRATO CECOMSA C.pdf CONTRATO CECOMSA C.pdf Download POLIZA CECOMSA.pdf POLIZA CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,056,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 5,015,000.00  DOP ---- View 2.2.7.1.06 660,000.00  DOP ---- View 2.2.7.2.02 3,422,649.00  DOP ---- View 2.6.5.5.01 700,000.00  DOP ---- View 2.6.8.3.01 3,680,000.00  DOP ---- View 2.6.1.3.01 73,294,896.00  DOP ---- View 2.2.7.2.08 4,850,000.00  DOP ---- View 2.6.2.3.01 14,563,600.00  DOP ---- View 2.3.9.2.01 970,000.00  DOP ---- View 2.3.9.6.01 279,775.00  DOP ---- View 2.2.5.9.01 4,370,150.00  DOP ---- View 2.6.5.6.01 2,200,000.00  DOP ---- View 2.6.1.1.01 50,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679317440727zCKfo 21 98,012,116.44  DOP Vencido Link 2024 EG1706110833271I2mW9 1 487,254.10  DOP Vencido Link 2025 EG1758217581463VRght 4 1.00  DOP Vencido Link