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.816052   Contract reference SISALRIL-2023-00313   Contract description: Adquisición de Infraestructura para Datacenter   Type of Contract Services   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-05-LicitacionPublicaNacional   Request Reference SISALRIL-CCC-LPN-2023-0002   Request Title Adquisición de Infraestructura para Datacenter   Description Adquisición de Infraestructura para Datacenter   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Savant_sisalril-ccc-lpn-2023-0002   Type of Contract ServicesDominicana   Contract Value 784,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,000.00 0.00 0.00 0.00 1,400,000.00 784,000.00         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         3 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.6.8.3.01 Herramientas para escaneo de vulnerabilidades de infraestructura, para 200 IP. (LOTE 3) 1 UD 1,400,000 784,000 784,000.00 0.00 0.00 0.00 1,400,000.00 784,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SAVANT.pdf CUOTA SAVANT.pdf Download ACTA DE ADJUDICACION LPN 02.pdf ACTA DE ADJUDICACION LPN 02.pdf Download CONTRATO SAVANT LPN02.pdf CONTRATO SAVANT LPN02.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 5,925,160.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 5,925,160.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,925,160.88  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 5,925,160.88  DOP Vencido CUOTA CECOMSA.pdf