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.824438   Contract reference DGII-2024-00006   Contract description: Renovación del soporte de la suite CISCO y Adquisición del servicio BCS (BUSINESS CRITICAL SERVICES).   Type of Contract Goods   Contract Start: 16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 12:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEEX-2023-0007   Request Title Renovación del soporte de la suite CISCO y Adquisición del servicio BCS (BUSINESS CRITICAL SERVICES).   Description Renovación del soporte de la suite CISCO y Adquisición del servicio BCS (BUSINESS CRITICAL SERVICES).   Business Operation Gerencia de Tecnología   Reply Reference Productive Business Solutions Dominicana, SAS _EX   Type of Contract GoodsDominicana   Contract Value 66,745,066.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1754631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,563,615.59 0.00 0.00 10,181,450.81 62,657,110.51 66,745,066.40         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 43232903 - Software de ce(...)43232903 - Software de centro de contactos 2.6.8.3.01 Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact center express bajo el esquema Flex (Incluye adquisición de 49 licencias Calabrio one y nuevas funcionalidades y 68 licencias Cisco Finesse para el Contact Center) 1 UD 36,890,451.33 28,640,501.88 28,640,501.88 0.00 0.00 18 5,155,290.34 36,890,451.33 33,795,792.22         2 43232903 - Software de ce(...)43232903 - Software de centro de contactos 2.6.8.3.01 Adquisición del servicios BCS (BUSINESS CRITICAL SERVICES). 1 UD 25,766,659.18 27,923,113.71 27,923,113.71 0.00 0.00 18 5,026,160.47 25,766,659.18 32,949,274.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. DGII-CCC-PEEX-2023-0007 Acto Administrativo Adjudicación No 010-2024.pdf 11. DGII-CCC-PEEX-2023-0007 Acto Administrativo Adjudicación No 010-2024.pdf Download 12. DGII-CCC-PEEX-2023-0007 Notificación de Resultados Sobre B.pdf 12. DGII-CCC-PEEX-2023-0007 Notificación de Resultados Sobre B.pdf Download 13. DGII-CCC-PEEX-2023-0007 Cuota a comprometer.pdf 13. DGII-CCC-PEEX-2023-0007 Cuota a comprometer.pdf Download 14. DGII-CCC-PEEX-2023-0007 CCC-008-2024 PBS Dominicana SAS.pdf 14. DGII-CCC-PEEX-2023-0007 CCC-008-2024 PBS Dominicana SAS.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 66,745,066.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 66,745,066.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 66,745,066.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEEX-2024-0005 1 66,745,066.40  DOP Vencido 13. DGII-CCC-PEEX-2023-0007 Cuota a comprometer.pdf 2025 CC-PEEX-2024-0005 1 66,745,066.40  DOP Vencido 13. DGII-CCC-PEEX-2023-0007 Cuota a comprometer.pdf