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.793750   Contract reference EDEESTE-2023-00299   Contract description: Renovación Anual Licencias Nutanix   Type of Contract Services   Contract Start: 09/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 00:00:00 ((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 EDEESTE-CCC-PEEX-2023-0009   Request Title Renovación Anual Licencias Nutanix   Description Renovación Anual Licencias Nutanix   Business Operation Dirección de Tecnología   Reply Reference Oferta de IP Expert - EDEESTE-CCC-PEEX-2023-0009 p   Type of Contract ServicesDominicana   Contract Value 4,831,245.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,831,245.98 0.00 0.00 0.00 6,803,651.99 4,831,245.98         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 Renovación Anual Licencias Nutanix 1 UD 6,803,651.99 4,831,245.98 4,831,245.98 0.00 0.00 0.00 6,803,651.99 4,831,245.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de adjudicacion Nutanix.pdf Acto de adjudicacion Nutanix.pdf Download EE-IP Expert IPX-Borrador Contrato Renovación Anual Licencias Nutanix.pdf EE-IP Expert IPX-Borrador Contrato Renovación Anual Licencias Nutanix.pdf Download CUOTA A COMPROMETER PEEX-2023-0009.pdf CUOTA A COMPROMETER PEEX-2023-0009.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 4,831,245.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,831,245.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 4,831,245.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 4,831,245.98  DOP Vencido CUOTA A COMPROMETER PEEX-2023-0009.pdf