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.826058   Contract reference INM-RD-2024-00029   Contract description: Adquisición y Renovación de Licencias informáticas para el INM RD   Type of Contract Services   Contract Start: 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2024-0006   Request Title Adquisición y Renovación de Licencias informáticas para el INM RD   Description Adquisición y Renovación de Licencias informáticas para el INM RD   Business Operation División de Técnologia   Reply Reference H&H Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,001.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1777955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,001.88 0.00 0.00 0.00 55,001.88 55,001.88         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         8 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Veeam backup & Replicatíon - Licencia (Suscripción por 12 meses) 2 UD 27,500.94 27,500.94 55,001.88 0.00 0.00 0.00 55,001.88 55,001.88 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 Servicio_20/2/2024_7_37 p.m..Pdf Download cuota a comprometer H & H CD-006-2024.pdf cuota a comprometer H & H CD-006-2024.pdf Download Orden de Servicio_20_2_2024_7_37 p.m..Pdf Orden de Servicio_20_2_2024_7_37 p.m..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 118,423.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 118,423.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición y Renovación de Licencias informáticas para el INM RD 118,423.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708456512808pJWGj 1 118,423.00  DOP Vencido Link