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.866637   Contract reference EDEESTE-2023-00373   Contract description: EXPANSION DEL DATA DOMAIN DEL BACKUP   Type of Contract Services   Contract Start: 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2023-0021   Request Title EXPANSION DEL DATA DOMAIN DEL BACKUP   Description EXPANSION DEL DATA DOMAIN DEL BACKUP   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-PEEX-2023-0021   Type of Contract ServicesDominicana   Contract Value 4,390,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1739825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,720,672.88 0.00 669,721.12 0.00 4,909,980.00 4,390,394.00         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 EXPANSION DEL DATA DOMAIN DEL BACKUP 1 UD 4,909,980 3,720,672.88 3,720,672.88 0.00 18 669,721.12 0.00 4,909,980.00 4,390,394.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion EDEESTE-CCC-PEEX-2023-0021.pdf Acto de Adjudicacion EDEESTE-CCC-PEEX-2023-0021.pdf Download Carta de Adjudicacion EDEESTE-CCC-PEEX-2023-0021.pdf Carta de Adjudicacion EDEESTE-CCC-PEEX-2023-0021.pdf Download EDEESTE-GC-C-2024-0008 SOLUCIONES GLOBALES JM -SA EDEESTE CCC-PEEX-2023-0021.pdf EDEESTE-GC-C-2024-0008 SOLUCIONES GLOBALES JM -SA EDEESTE CCC-PEEX-2023-0021.pdf Download Certificación de Cuota a Comprometer Soluciones Globales 2023-0021.pdf Certificación de Cuota a Comprometer Soluciones Globales 2023-0021.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 4,390,394.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,390,394.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 4,390,394.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 4,390,394.00  DOP Vencido Certificación de Cuota a Comprometer Soluciones Globales 2023-0021.pdf