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.779733   Contract reference ETED-2023-00934   Contract description: Adquisicion de Solucion Hiperconvergencia para Centro de Datos   Type of Contract Services   Contract Start: 26/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 18:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2022-0001   Request Title Adquisicion de Solucion Hiperconvergencia para Centro de Datos   Description Adquisicion de Solucion Hiperconvergencia para Centro de Datos   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference SOLUCIÓN HIPERCONVERGENCIA PARA CENTRO DE DATOS_EX   Type of Contract ServicesDominicana   Contract Value 30,500,000 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 26/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA 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.1662637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,847,457.63 0.00 0.00 4,652,542.37 31,000,000.00 30,500,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Adquisicion de Solucion de Hiperconvergencia para Centro de Datos 1 UD 31,000,000 25,847,457.63 25,847,457.63 0.00 0.00 18 4,652,542.37 31,000,000.00 30,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2022-0001 CONTRATO.pdf LPN-2022-0001 CONTRATO.pdf Download Acto Adminitrativo LPN-0001 (2).pdf Acto Adminitrativo LPN-0001 (2).pdf Download Certificacion Fondo LPN-0001.pdf Certificacion Fondo LPN-0001.pdf Download Acta Adjudicacion LPN-0001.pdf Acta Adjudicacion LPN-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 30,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   60 % 1ER PAGO EQUIPOS 18,049,757.99  DOP Enero 2023 2   40 PAGO RESTANTE 12,450,242.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001120 2023 31,000,000.00  DOP Vencido Certificacion Fondo LPN-0001.pdf