1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802651
Contract reference
INFOTEP-2023-00749
Contract description:
“Suscripción de Licencia Vmware vSphere, para uso del INFOTEP”.
Type of Contract
Services
Contract Start:
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2023-0079
Request Title
“Suscripción de Licencia Vmware vSphere, para uso del INFOTEP”.
Description
“Suscripción de Licencia Vmware vSphere, para uso del INFOTEP”.
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
INFOTEP-DAF-CM-2023-0079
Type of Contract
ServicesDominicana
Contract Value
1,180,331.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,180,331.84
0.00
0.00
0.00
1,270,000.32
1,180,331.84
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Suscripción para VMware vSphere+ Standard (Cloud-Connected Subscription)
128
UD
2,750.37
2,571.34
329,131.52
0.00
0.00
0
0.00
352,047.36
329,131.52
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Suscripción para VMware vSphere+ (Cloud-Connected Subscription)
96
UD
9,562.01
8,866.67
851,200.32
0.00
0.00
0
0.00
917,952.96
851,200.32
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2023_2_54 p.m..Pdf
Download
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-DAF-CM-2023-0079.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-DAF-CM-2023-0079.pdf
Download
Certificacion Cuota a comprometer INFOTEP-DAF-CM-2023-0079.pdf
Certificacion Cuota a comprometer INFOTEP-DAF-CM-2023-0079.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,180,331.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,180,331.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
1,180,331.84
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.6.8.3.01
1
1,180,331.84
DOP
Vencido
Certificacion Cuota a comprometer INFOTEP-DAF-CM-2023-0079.pdf