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.844513   Contract reference MAPRE-2024-00229   Contract description: RENOVACIÓN DE LICENCIA INFORMATICA   Type of Contract Goods   Contract Start: 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0093   Request Title RENOVACIÓN DE LICENCIA INFORMATICA   Description RENOVACIÓN DE LICENCIA INFORMATICA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Xbyte SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA 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.1814929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,120.00 0.00 0.00 0.00 231,000.00 231,120.00         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 suscripción de licencia de Veeam Data Plataform Essentials Universal (Veeam Backup). Incluirdo Edición Empresarial Plus 1 año de Vigencia. Soporte 24/7 Sector Publico (100 Maquinas Virtuales a respaldar). 1 UD 231,000 231,120 231,120.00 0.00 0.00 0.00 231,000.00 231,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICION.pdf ACTA SIMPLE DE ADJUDICION.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2024_1_00 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 231,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 231,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA INFORMATICA 231,120.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713816833909pR639 1 231,120.00  DOP Vencido Link