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.758884   Contract reference UAF-2023-00115   Contract description: Adquisición de licenciamiento y suscripciones para la UAF   Type of Contract Services   Contract Start: 19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 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-08-ProcesosExcepcion   Request Reference UAF-CCC-PEEX-2023-0004   Request Title Adquisición de licenciamiento y suscripciones para la UAF   Description Adquisición de licenciamiento y suscripciones para la UAF   Business Operation TIC   Reply Reference Adquisición de licenciamiento y suscripciones para   Type of Contract ServicesDominicana   Contract Value 992,536.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1618037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 992,536.55 0.00 0.00 0.00 1,363,800.00 992,536.55         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         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Vmware vCenter Server. Según especificaciones técnicas 1 UD 778,800 560,382.37 560,382.37 0.00 0 0.00 0.00 778,800.00 560,382.37         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Veeam Backup. Según especificaciones técnicas 1 UD 585,000 432,154.18 432,154.18 0.00 0 0.00 0.00 585,000.00 432,154.18 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_17/7/2023_5_11 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra CECOMSA.pdf Orden de compra CECOMSA.pdf Download COMPROMISO CECOMSA.pdf COMPROMISO CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 170,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licenciamiento y suscripciones para la UAF 170,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16896144610449QcAr 1 170,000.00  DOP Vencido Link