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.888850   Contract reference CNSS-2024-00195   Contract description: RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE (VEEAM) Y MICROSOFT ASSURANCE   Type of Contract Services   Contract Start: 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CM-2024-0013   Request Title RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE (VEEAM) Y MICROSOFT ASSURANCE   Description RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE (VEEAM) Y MICROSOFT ASSURANCE   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CNSS-DAF-CM-2024-0013   Type of Contract ServicesDominicana   Contract Value 672,056.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1891235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,056.40 0.00 0.00 0.00 850,000.00 672,056.40         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 RENOVACION MICROSOFT ASSURANCE 1 UD 850,000 672,056.4 672,056.40 0.00 0.00 0.00 850,000.00 672,056.40   Mis observaciones:VER FICHA TÉCNICA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #195 FL BETANCES.pdf ORDEN DE COMPRAS #195 FL BETANCES.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN - CNSS-DAF-CM-2024-0013.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN - CNSS-DAF-CM-2024-0013.pdf Download CUOTA FL BETANCES.pdf CUOTA FL BETANCES.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 380,870.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 380,870.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIAMIENTO Y SOPORTE PARA SOFTWARE (VEEAM) Y MICROSOFT ASSURANCE 380,870.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725037060515JLdHv 1 380,870.70  DOP Vencido Link