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.824053   Contract reference JAC-2024-00039   Contract description: RENOVACION DE LICENCIA   Type of Contract Services   Contract Start: 16/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 00:00:00 ((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-01-ComprasMenores   Request Reference JAC-DAF-CM-2024-0007   Request Title RENOVACION DE LICENCIA   Description RENOVACION DE 110 LICENCIA VEEM BACKUP PARA MICROSOFT 365 Y RENOVACION DE VEEAM DATA PLATAFORMA ADVANCED   Business Operation Tecnología de la información y comunicación   Reply Reference RENOVACION DE LICENCIA   Type of Contract ServicesDominicana   Contract Value 332,395.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1773205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,395.76 0.00 0.00 0.00 350,000.00 332,395.76         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 43233204 - Software de eq(...)43233204 - Software de equipos de seguridad de red y de redes privadas virtuales vpn 2.6.8.3.01 2 Renovaciones de licencia soporte veeam data 1 UD 205,000 183,583.36 183,583.36 0.00 0.00 0 0.00 205,000.00 183,583.36         2 80111713 - Administradore(...)80111713 - Administradores permanentes de bases de datos o de sistemas de tecnologías de la información 2.2.8.7.06 110 Renovacion de licencia soporte veeam backup pra Microsoft 365 1 UD 145,000 148,812.4 148,812.40 0.00 0.00 0 0.00 145,000.00 148,812.40 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 formato firma digital_14/2/2024_1_38 p.m..Pdf Download FONDO 0007 CM.pdf FONDO 0007 CM.pdf Download INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN lic.pdf INFORME SOBRE ADJUDICACIÓN ADQUISICIÓN lic.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 205,000.00  DOP ---- View 2.2.8.7.06 145,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 JAC-DAF-CM-2024-0007 7 350,000.00  DOP Vencido DOCUMENTO ANTISOBORNO.pdf (View History)