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.778563   Contract reference PROCURADURIA-2023-00180   Contract description: LICENCIA DE SOPORTE Y ALMACENAMIENTO PARA RESPALDO DE INFORMACION   Type of Contract Goods   Contract Start: 22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PEEX-2023-0002   Request Title LICENCIA DE SOPORTE Y ALMACENAMIENTO PARA RESPALDO DE INFORMACION   Description LICENCIA DE SOPORTE Y ALMACENAMIENTO PARA RESPALDO DE INFORMACION, SEGUN REQ. NO. 022-6904   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference LICENCIA DE SOPORTE Y ALMACENAMIENTO PARA RESPALDO   Type of Contract GoodsDominicana   Contract Value 463,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,456.00 0.00 0.00 0.00 500,000.00 463,456.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 02352QBP-88134UJL-4YA-24 1 UD 150,000 139,635.7 139,635.70 0.00 0.00 0.00 150,000.00 139,635.70   Mis observaciones:Hi-CARE STANDARD HUAWEI DORADO STORE 3000 V3 CONTROLLER ENCLOSURE, RENOVACION POR 24 MESES             2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 02352QBM-881 34UJL-4YD-24 1 UD 210,000 211,846.19 211,846.19 0.00 0.00 0.00 210,000.00 211,846.19   Mis observaciones:Hi-CARE STANDARD HUAWEI DORADO STORE 3000 V3 7.68TB SSD, , RENOVACION POR 24 MESES             3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 88035NGK-881 34UHK-15U-24 1 UD 140,000 111,974.11 111,974.11 0.00 0.00 0.00 140,000.00 111,974.11   Mis observaciones:Hi-CARE APPLICATION SOFTWARE UPGRADE SUPPORT SERVICE DORADO 3000 V3 ALL-SOFTWARE LICENSE PACKAGE, RENOVACION POR 24 MESES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 0069-2023 CECOMSA S.R.L..pdf Contrato No. 0069-2023 CECOMSA S.R.L..pdf Download ACTA DE ADJUDICACION 0002.pdf ACTA DE ADJUDICACION 0002.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 463,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 463,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo 463,456.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.8.3.01 1 463,456.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)