1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840500
Contract reference
ETED-2024-00149
Contract description:
ADQUISICIÓN DE SOLUCIÓN ALMACENAMIENTO NUTANIX PARA SISTEMA VIDEOVIGILANCIA (CCTV)
Type of Contract
Services
Contract Start:
08/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ETED-CCC-PEEX-2023-0025
Request Title
ADQUISICIÓN DE SOLUCIÓN ALMACENAMIENTO NUTANIX PARA SISTEMA VIDEOVIGILANCIA (CCTV)
Description
ADQUISICIÓN DE SOLUCIÓN ALMACENAMIENTO NUTANIX PARA SISTEMA VIDEOVIGILANCIA (CCTV)
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
MULTICOMPUTOS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
14,980,103.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1786094 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,980,103.83
0.00
0.00
0.00
15,000,000.00
14,980,103.83
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
43233414 - Software de ca
(...)
43233414 - Software de carga de almacenamiento de medios
2.6.8.3.01
SOLUCIÓN DE ALMACENAMIENTO NUTANIX PARA SISTEMA DE CCTV
1
UD
15,000,000
14,980,103.83
14,980,103.83
0.00
0.00
0.00
15,000,000.00
14,980,103.83
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIF~2.PDF
CERTIF~2.PDF
Download
ACTADE~1.PDF
ACTADE~1.PDF
Download
CONTRA~1.PDF
CONTRA~1.PDF
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2024_4_19 p.m..Pdf
Download
ORDEN DE COMPRA NO. 4500011235.pdf
ORDEN DE COMPRA NO. 4500011235.pdf
Download
ORDENP~1.PDF
ORDENP~1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,980,103.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
14,980,103.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SOLUCIÓN ALMACENAMIENTO NUTANIX PARA SISTEMA VIDEOVIGILANCIA (CCTV)
14,980,103.83
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000002865
2024
14,980,103.83
DOP
Vencido
CERTIF~2.PDF