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.749992   Contract reference MIP-2023-00411   Contract description: CONTRATACION DE SERVICIOS DE ACTUALIZACION DE SOFTWARE PARA SER UTILIZADDOS EN ESTE MINISTERIO   Type of Contract Services   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 16:00:00 ((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 MIP-CCC-PEEX-2023-0001   Request Title CONTRATACION DE SERVICIOS DE ACTUALIZACION DE SOFTWARE PARA SER UTILIZADDOS EN ESTE MINISTERIO   Description CONTRATACION DE SERVICIOS DE ACTUALIZACION DE SOFTWARE PARA SER UTILIZADDOS EN ESTE MINISTERIO   Business Operation DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference CONTRATACION DE SERVICIOS DE ACTUALIZACION DE SOFT   Type of Contract ServicesDominicana   Contract Value 7,301,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1588317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,301,680.00 0.00 0.00 0.00 7,821,262.00 7,301,680.00         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         1 43232202 - Software de ma(...)43232202 - Software de manejo de documentos 2.6.8.3.01 Microsoft System Center Software 16 CORE+ IMPLEMENT 8 UD 446,417 430,465 3,443,720.00 0.00 0.00 0.00 3,571,336.00 3,443,720.00         2 43232202 - Software de ma(...)43232202 - Software de manejo de documentos 2.6.8.3.01 Windows Server 2022 Estandar 16 Cores 6 UD 82,595 64,400 386,400.00 0.00 0.00 0.00 495,570.00 386,400.00         4 43232202 - Software de ma(...)43232202 - Software de manejo de documentos 2.6.8.3.01 Microsoft Office Professional Plus 2021 10 UD 40,987.6 37,100 371,000.00 0.00 0.00 0.00 409,876.00 371,000.00         5 43232202 - Software de ma(...)43232202 - Software de manejo de documentos 2.6.8.3.01 Power BI Premium 24 meses suscripcion 10 UD 45,878 29,000 290,000.00 0.00 0.00 0.00 458,780.00 290,000.00         6 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 SQL Server 2019 Standard 2 Core 8 UD 244,375 237,000 1,896,000.00 0.00 0.00 0.00 1,955,000.00 1,896,000.00         7 43233415 - Software de re(...)43233415 - Software de respaldo o archivo 2.6.8.3.01 Veritas Backup Exec+implementacion 1 UD 930,700 914,560 914,560.00 0.00 0.00 0.00 930,700.00 914,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato- SISTEMA Y CONSULTORÍA SRL.pdf Contrato- SISTEMA Y CONSULTORÍA SRL.pdf Download GARANTIA FIEL CUMPLIMIENTO SISCO.pdf GARANTIA FIEL CUMPLIMIENTO SISCO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA NUM.0017-2023.pdf ACTA NUM.0017-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,301,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 7,301,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 7,301,680.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687288030804eaKaa 1 7,301,680.00  DOP Vencido Link