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.900611   Contract reference TSS-2024-00208   Contract description: Renovación Soporte Equipos Nutanix   Type of Contract Services   Contract Start: 23/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 TSS-DAF-CM-2024-0051   Request Title Renovación Soporte Equipos Nutanix   Description Renovación Soporte Equipos Nutanix   Business Operation Departamento de Tecnología   Reply Reference Renovación Nutanix Nap - TSS-DAF-CM-2024-0051   Type of Contract ServicesDominicana   Contract Value 1,671,613.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,416,621.47 0.00 254,991.86 0.00 1,729,996.96 1,671,613.33         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Renovación de Soporte NUTANIX NAP 1 UD 1,729,996.96 1,416,621.47 1,416,621.47 0.00 18 254,991.86 0.00 1,729,996.96 1,671,613.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta.pdf Acta.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00208 Multicomputos.pdf TSS-2024-00208 Multicomputos.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,671,613.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,671,613.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Soporte Equipos Nutanix 1,671,613.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726689281102TZOdx 1 1,671,613.33  DOP Vencido Link