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.877052   Contract reference MINERD-2024-00530   Contract description: “Renovación de licenciamiento plataforma extremecloud iq pilot para gestión de Access Point Aerohive.”   Type of Contract Services   Contract Start: 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2027 00:00:00 ((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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PEEX-2024-0009   Request Title “Renovación de licenciamiento plataforma extremecloud iq pilot para gestión de Access Point Aerohive.”   Description “Renovación de licenciamiento plataforma extremecloud iq pilot para gestión de Access Point Aerohive.”   Business Operation Dirección General de Tecnologia de Información y Comunicación   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 239,771,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1861133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,771,870.00 0.00 0.00 0.00 240,034,170.00 239,771,870.00         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 licenciamiento y soporte de plataforma de gestión de Access Points Extreme Network Cloud IQ 21,500 UD 11,164.38 11,152.18 239,771,870.00 0.00 0.00 0.00 240,034,170.00 239,771,870.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta no. 47-2024 de adjudicación.pdf Acta no. 47-2024 de adjudicación.pdf Download CECOMSA S.R.L..pdf CECOMSA S.R.L..pdf Download Cuota.pdf Cuota.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 239,771,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 239,771,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 239,771,870.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722021923314437GN 1 239,771,870.00  DOP Vencido Link