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.815773   Contract reference INFOTEP-2023-00834   Contract description: "Renovación Suscripción Licencias Citrix"   Type of Contract Services   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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 INFOTEP-CCC-PEPU-2023-0016   Request Title "Renovación Suscripción Licencias Citrix"   Description "Renovación Suscripción Licencias Citrix"   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,139,973.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1744502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,139,973.12 0.00 0.00 0.00 1,140,000.84 1,139,973.12         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de Licencias Virtual Apps and Desktops Service. Tiempo de Suscripción: 1 año 132 UD 8,636.37 8,636.16 1,139,973.12 0.00 0.00 0.00 1,140,000.84 1,139,973.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/12/2023_5_28 p.m..Pdf Download Certificacion Multicomputos RD.pdf Certificacion Multicomputos RD.pdf Download Informe Pericial INFOTEP-CCC-PEPU-2023-0016.pdf Informe Pericial INFOTEP-CCC-PEPU-2023-0016.pdf Download Certificación Cuota a comprometer INFOTEP-CCC-PEPU-2023-0016.pdf Certificación Cuota a comprometer INFOTEP-CCC-PEPU-2023-0016.pdf Download Certificacion Multicomputos RD.pdf Certificacion Multicomputos RD.pdf Download Orden de Compras INFOTEP-CCC-PEPU-2023-0016.pdf Orden de Compras INFOTEP-CCC-PEPU-2023-0016.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 1,139,973.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,139,973.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FINAL 1,139,973.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.8.3.01 1 1,139,973.12  DOP Vencido Certificación Cuota a comprometer INFOTEP-CCC-PEPU-2023-0016.pdf