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.799823   Contract reference EDEESTE-2023-00326   Contract description: Renovación Actualización Librería de Backup   Type of Contract Services   Contract Start: 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 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-PEPU-2023-0014   Request Title Renovación Actualización Librería de Backup   Description Renovación Actualización Librería de Backup   Business Operation Dirección de Tecnología   Reply Reference Ofertta H&H Solutions_EXT   Type of Contract ServicesDominicana   Contract Value 428,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1701014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,000.00 0.00 0.00 0.00 448,400.00 428,000.00         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.3.01 Renovacion y actualizacion de Libreria de Backup. 1 UD 448,400 428,000 428,000.00 0.00 0.00 0.00 448,400.00 428,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta de Adjudicacion Libreria Backup.pdf Carta de Adjudicacion Libreria Backup.pdf Download Contract Technical Document Mappings Orden de Servicio_23/11/2023_9_46 p.m..Pdf Download Orden de compra Portal.pdf Orden de compra Portal.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.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 428,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 428,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 428,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 428,000.00  DOP Vencido Certificacion de Cuota.pdf