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.824453   Contract reference DGII-2024-00007   Contract description: Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact Center eXpress y el Advance Quality Manager (AQM) para DGII, 2da Convocatoria.   Type of Contract Goods   Contract Start: 16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2027 14:00:00 ((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 DGII-CCC-PEEX-2023-0009   Request Title Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact Center eXpress y el Advance Quality Manager (AQM) para DGII, 2da Convocatoria.   Description Renovación del licenciamiento y soporte de la suite Cisco Call Manager, Cisco Contact Center eXpress y el Advance Quality Manager (AQM) para DGII, 2da Convocatoria.   Business Operation Gerencia de Tecnología   Reply Reference OCP Tech República Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,986,548.03 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 31/03/2027 14:00:00 ((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.1754634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,378,430.54 0.00 0.00 9,608,117.49 60,000,000.00 62,986,548.03         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 de licenciamiento Cisco Flex 3.0 para la suite de Colaboración, Centro de Contacto y Adecuación de los servicios. 1 UD 51,000,000 44,909,768.58 44,909,768.58 0.00 0.00 18 8,083,758.34 51,000,000.00 52,993,526.92         2 43232903 - Software de ce(...)43232903 - Software de centro de contactos 2.6.8.3.01 Adquisición de Servidores Colaboración, Actualización y Migración de Hardware. 1 UD 9,000,000 8,468,661.96 8,468,661.96 0.00 0.00 18 1,524,359.15 9,000,000.00 9,993,021.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10. DGII-CCC-PEEX-2023-0009 Acto Administrativo Adjudicación No 011-2024.pdf 10. DGII-CCC-PEEX-2023-0009 Acto Administrativo Adjudicación No 011-2024.pdf Download 11. DGII-CCC-PEEX-2023-0009 Notificación de Resultados Sobre B.pdf 11. DGII-CCC-PEEX-2023-0009 Notificación de Resultados Sobre B.pdf Download 12. DGII-CCC-PEEX-2023-0009 Cuota a comprometer.pdf 12. DGII-CCC-PEEX-2023-0009 Cuota a comprometer.pdf Download 13. DGII-CCC-PEEX-2023-0009 CCC-007-2024 OCP Tech República Dominicana SRL.pdf 13. DGII-CCC-PEEX-2023-0009 CCC-007-2024 OCP Tech República Dominicana SRL.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 62,986,548.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 62,986,548.03  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 62,986,548.03  DOP Febrero 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEEX-2024-0007 1 62,986,548.03  DOP Vencido 12. DGII-CCC-PEEX-2023-0009 Cuota a comprometer.pdf