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.750742   Contract reference INDOTEL-2023-00183   Contract description: Adquisiciónde 60 licencia o 6 paquetes de 10 de licencia Veeam Backup & Replication Universal, por un año –ProSupport 24/7 all Incluido.   Type of Contract Services   Contract Start: 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2023-0042   Request Title Adquisición de 60 licencia o 6 paquetes de 10 de licencia Veeam Backup & Replication Universal, por un año –ProSupport 24/7 all Incluido.   Description Adquisición de 60 licencia o 6 paquetes de 10 de licencia Veeam Backup & Replication Universal, por un año –ProSupport 24/7 all Incluido.   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Oferta IP EXPERT IPX, SRL - INDOTEL-DAF-CM-2023-00   Type of Contract ServicesDominicana   Contract Value 335,890.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,890.20 0.00 0.00 0.00 459,349.80 335,890.20         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 Adquisiciónde 60 licencia o 6 paquetes de 10 de licencia Veeam Backup & Replication Universal, por un año –ProSupport 24/7 all Incluido 60 UD 7,655.83 5,598.17 335,890.20 0.00 0.00 0.00 459,349.80 335,890.20 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 Compras_20/6/2023_1_52 p.m..Pdf Download acto_de_adjudicaci_n.pdf acto_de_adjudicaci_n.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 43231512 Budget Total Value 335,890.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 335,890.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 335,890.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-275 1 335,890.20  DOP Vencido Cuota a comprometer.pdf