1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.890633
Contract reference
OPRET-2024-00232
Contract description:
MIGRACIÓN DE WINDOWS SERVER 2012 STANDARD A WINDOWS SERVER 2022 STANDARD (EN 4 SERVIDORES VIRTUALES DOMAIN CONTROLLER)
Type of Contract
Services
Contract Start:
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2024-0056
Request Title
MIGRACIÓN DE WINDOWS SERVER 2012 STANDARD A WINDOWS SERVER 2022 STANDARD (EN 4 SERVIDORES VIRTUALES DOMAIN CONTROLLER)
Description
MIGRACIÓN DE WINDOWS SERVER 2012 STANDARD A WINDOWS SERVER 2022 STANDARD (EN 4 SERVIDORES VIRTUALES DOMAIN CONTROLLER)
Business Operation
Departamento de Tecnología de la Información y Comunicaciones
Reply Reference
OPRET-DAF-CM-2024-0056
Type of Contract
ServicesDominicana
Contract Value
1,392,788.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1890211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,180,329.23
0.00
212,459.26
0.00
1,750,000.00
1,392,788.49
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
MIGRACIÓN DE WINDOWS SERVER 2012 STANDARD A WINDOWS SERVER 2022 STANDARD (EN 4 SERVIDORES VIRTUALES DOMAIN CONTROLLER)
1
UD
1,750,000
1,180,329.23
1,180,329.23
0.00
18
212,459.26
0.00
1,750,000.00
1,392,788.49
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2024_1_47 p.m..Pdf
Download
ORDEN DE COMPRA 00232.pdf
ORDEN DE COMPRA 00232.pdf
Download
Cuota compromiso.pdf
Cuota compromiso.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,392,788.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,392,788.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,118,876.89
DOP
Septiembre
2024
2
pago
273,911.60
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725642443714gB624
1
1,118,876.89
DOP
Vencido
Link