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.876790   Contract reference DGCP-2024-00124   Contract description: Renovación de soporte y mantenimiento de HPE Primera C630 Y Renovación 1 año 24x7 Librería Backup   Type of Contract Services   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0027   Request Title Renovación de soporte y mantenimiento de HPE Primera C630 Y Renovación 1 año 24x7 Librería Backup   Description Renovación de soporte y mantenimiento de HPE Primera C630 Y Renovación 1 año 24x7 Librería Backup   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2024-0027-SINERGIT   Type of Contract ServicesDominicana   Contract Value 1,019,943.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,358.56 0.00 0.00 155,584.54 1,100,000.00 1,019,943.10         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         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Soporte y mantenimiento HPE Primera C630 1 UD 1,100,000 864,358.56 864,358.56 0.00 0.00 18 155,584.54 1,100,000.00 1,019,943.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_30/7/2024_1_40 p.m..Pdf Download orden_de_compras_sinergit.pdf orden_de_compras_sinergit.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 1,019,943.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,019,943.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,019,943.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722348164366LZ6el 1 1,019,943.10  DOP Vencido Link