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.908458   Contract reference DGCP-2024-00162   Contract description: Contratación de servicios para Renovación de Software.   Type of Contract Services   Contract Start: 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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-03-ComparacionDePrecios   Request Reference DGCP-CCC-CP-2024-0003   Request Title Contratación de servicios para Renovación de Software.   Description Contratación de servicios para Renovación de Software.   Business Operation Departamento de informatica   Reply Reference DGCP-CCC-CP-2024-0003-SINERGIT   Type of Contract ServicesDominicana   Contract Value 2,480,874.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,271,963.02 0.00 0.00 208,911.78 2,280,000.00 2,480,874.80         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         4 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Renovación Solución NetBackup Enterprise 1 UD 680,000 1,111,342 1,111,342.00 0.00 0.00 0 0.00 680,000.00 1,111,342.00         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion Chassis + Blades. Por un año 1 UD 1,600,000 1,160,621.02 1,160,621.02 0.00 0.00 18 208,911.78 1,600,000.00 1,369,532.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_03_relativa_a_la_adjudicacion_de_procedimiento_dgcp_ccc_cp_2024_0003_signed.pdf acta_03_relativa_a_la_adjudicacion_de_procedimiento_dgcp_ccc_cp_2024_0003_signed.pdf Download Cuota.pdf Cuota.pdf Download Contrato.pdf Contrato.pdf Download Acto Notarial Apertura sobre B.pdf Acto Notarial Apertura sobre B.pdf Download Informe Economico 0003.pdf Informe Economico 0003.pdf Download acta_03_relativa_a_la_adjudicacion_de_procedimiento_dgcp_ccc_cp_2024_0003_signed.pdf acta_03_relativa_a_la_adjudicacion_de_procedimiento_dgcp_ccc_cp_2024_0003_signed.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 2,480,874.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,111,342.00  DOP ---- View 2.6.8.3.01 1,369,532.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 2,480,874.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728393342322Xby4D 1 2,480,874.80  DOP Vencido Link