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.759616   Contract reference TSS-2023-00131   Contract description: Renovación Soporte Brocade   Type of Contract Services   Contract Start: 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference TSS-UC-CD-2023-0045   Request Title Renovación Soporte Brocade   Description Renovación Soporte Brocade   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Brocade_EXT   Type of Contract ServicesDominicana   Contract Value 104,940.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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   Back To Top     1   DO1.PCCNTR.1606113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,932.56 0.00 16,007.86 0.00 157,412.00 104,940.42         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Renovación Soporte Brocade 2 UD 78,706 44,466.28 88,932.56 0.00 18 16,007.86 0.00 157,412.00 104,940.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS-2023-00131 multicomputos.pdf TSS-2023-00131 multicomputos.pdf Download CuotaParaComprometer - EG1687796348127JWFMz.pdf CuotaParaComprometer - EG1687796348127JWFMz.pdf Download TSS-2023-00131 multicomputos.pdf TSS-2023-00131 multicomputos.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 Budget Total Value 104,940.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 104,940.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación Soporte Brocade 104,940.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687796348127JWFMz 1 104,940.42  DOP Vencido Link