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.861930   Contract reference CONTRALORIA-2024-00086   Contract description: ADQUISICIÓN DE 2 EQUIPOS NETSCALER PARA LA ALTA DISPONIBILIDAD DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CONTRALORIA-CCC-PEPU-2024-0001   Request Title ADQUISICIÓN DE 2 EQUIPOS NETSCALER PARA LA ALTA DISPONIBILIDAD DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE 2 EQUIPOS NETSCALER PARA LA ALTA DISPONIBILIDAD DE LA INSTITUCIÓN.   Business Operation Dirección de Tecnología de la Información   Reply Reference OFERTA TECNICO-ECONOMICO CONTRALORIA-CCC-LPN-2024-   Type of Contract GoodsDominicana   Contract Value 3,810,180.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1817320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,228,966.20 0.00 0.00 581,213.92 3,800,000.00 3,810,180.12         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Netscaler 2 UD 1,900,000 1,614,483.1 3,228,966.20 0.00 0.00 18 581,213.92 3,800,000.00 3,810,180.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PREVENTIVO FIRMADO.pdf PREVENTIVO FIRMADO.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2024_1_50 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 3,810,180.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,810,180.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 3,810,180.12  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715011615883KhDzO 1 3,810,180.12  DOP Vencido Link