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.795929   Contract reference DGCP-2023-00263   Contract description: Contratación de Solución almacenamiento SAN Portal Transaccional HPE Primera C650-NODE, Nexus 5672 UP, Fortigate 1500D, Access Point Fortinet 231F y Soporte Plataforma tecnológica DGCP.   Type of Contract Services   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 DGCP-CCC-PEEX-2023-0003   Request Title Contratación de Solución almacenamiento SAN Portal Transaccional HPE Primera C650-NODE, Nexus 5672 UP, Fortigate 1500D, Access Point Fortinet 231F y Soporte Plataforma tecnológica DGCP.   Description Contratación de Solución almacenamiento SAN Portal Transaccional HPE Primera C650-NODE, Nexus 5672 UP, Fortigate 1500D, Access Point Fortinet 231F y Soporte Plataforma tecnológica DGCP.   Business Operation Departamento de informatica   Reply Reference TCO Networking, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 752,762.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1691701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,934.55 0.00 114,828.22 0.00 1,110,000.00 752,762.77         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         4 43222819 - Paneles de con(...)43222819 - Paneles de conexión de puertos 2.6.1.3.01 Access Point: FORTINET FortiAP 231F (WIFI 6) 5 UD 150,000 40,764.51 203,822.55 0.00 18 36,688.06 0.00 750,000.00 240,510.61         18 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación Soporte y Funcionalidades FortiGate 600D 1 UD 360,000 434,112 434,112.00 0.00 18 78,140.16 0.00 360,000.00 512,252.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_04_relativa_a_la_adjudicacion_del_procedimiento_de_excepci_n_por_exclusividad_n_m._dgcp_ccc_peex_2023_0003_signed.pdf acta_04_relativa_a_la_adjudicacion_del_procedimiento_de_excepci_n_por_exclusividad_n_m._dgcp_ccc_peex_2023_0003_signed.pdf Download Informe de evaluacion de ofertas economicas.pdf Informe de evaluacion de ofertas economicas.pdf Download Contract Technical Document Mappings Orden de servicio formato firma digital_2/11/2023_1_39 p.m..Pdf Download Orden de servicio formato firma digita.Pdf Orden de servicio formato firma digita.Pdf Download Cuota TCO.pdf Cuota TCO.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 17,131.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 17,131.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 17,131.34  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699560072461vGbmE 1 17,131.34  DOP Vencido Link 2024 EG1708951881255BhU7D 1 17,131.34  DOP Vencido Link