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.760515
Contract reference
TSS-2023-00126
Contract description:
Adquisición de Equipos para la Expansión de almacenamiento Para Nodos NUTANIX
Type of Contract
Goods
Contract Start:
31/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
TSS-CCC-LPN-2023-0002
Request Title
Adquisición de Equipos para la Expansión de almacenamiento Para Nodos NUTANIX
Description
Adquisición de Equipos para la Expansión de almacenamiento Para Nodos NUTANIX
Business Operation
Departamento de Tecnología
Reply Reference
OFERTA TECNICO-ECONOMICA MULTICOMPUTOS
Type of Contract
GoodsDominicana
Contract Value
11,739,202.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1601616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,948,477.00
0.00
0.00
1,790,725.86
11,846,620.67
11,739,202.86
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
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Expansion de Almacenamiento para Cluster Nutanix NAP
1
UD
5,923,310.33
4,974,238.5
4,974,238.50
0.00
0.00
18
895,362.93
5,923,310.33
5,869,601.43
2
43211502 - Servidores de
(...)
43211502 - Servidores de computador de gama alta
2.6.1.3.01
Expansion de Almacenamiento para Cluster Nutanix Naco
1
UD
5,923,310.34
4,974,238.5
4,974,238.50
0.00
0.00
18
895,362.93
5,923,310.34
5,869,601.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 041 2023 Adjudicacion.pdf
Acta 041 2023 Adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Acta Notarial No. 10 Sobre B TSS-CCC-LPN-2023-0002.pdf
Acta Notarial No. 10 Sobre B TSS-CCC-LPN-2023-0002.pdf
Download
Acta 041 2023 Adjudicacion.pdf
Acta 041 2023 Adjudicacion.pdf
Download
Informe Final.pdf
Informe Final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,739,202.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
11,739,202.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Equipos para la Expansión de almacenamiento Para Nodos NUTANIX
11,739,202.86
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687188358567u5Gff
1
11,739,202.86
DOP
Vencido
Link