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.840389   Contract reference TSS-2024-00052   Contract description: RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKTOP   Type of Contract Services   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2024-0006   Request Title RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKTOP   Description RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKTOP   Business Operation Departamento de Tecnología   Reply Reference RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKT   Type of Contract ServicesDominicana   Contract Value 7,296,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1800007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,296,408.00 0.00 0.00 0.00 7,296,408.00 7,296,408.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKTOP 2 UD 3,648,204 3,648,204 7,296,408.00 0.00 0 0.00 0.00 7,296,408.00 7,296,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_ccc_50_2024_adjudicacion_citrix_def_signed.pdf acta_ccc_50_2024_adjudicacion_citrix_def_signed.pdf Download Cuota PEPU06.pdf Cuota PEPU06.pdf Download TSS-2024-00052 Multicomputos.pdf TSS-2024-00052 Multicomputos.pdf Download Contrato.pdf Contrato.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 7,296,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 7,296,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE DERECHO DE USO CITRIX APPS AND DESKTOP 7,296,408.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17114654022258xBhf 1 7,296,408.00  DOP Vencido Link