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.904746
Contract reference
TSS-2024-00211
Contract description:
Renovación del Soporte de la Librería de Backup Storagetek SL150 Unidad Central, 3 Expansiones y Módulo de Backup.
Type of Contract
Services
Contract Start:
21/10/2024 00:00:00
((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?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
TSS-CCC-PEPU-2024-0018
Request Title
Renovación del Soporte de la Librería de Backup Storagetek SL150 Unidad Central, 3 Expansiones y Módulo de Backup.
Description
Renovación del Soporte de la Librería de Backup Storagetek SL150 Unidad Central, 3 Expansiones y Módulo de Backup.
Business Operation
Departamento de Tecnología
Reply Reference
Renovación Soporte Librerías SL150 - TSS-CCC-PEPU-
Type of Contract
ServicesDominicana
Contract Value
1,108,459.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 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
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1
DO1.PCCNTR.1906931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
939,372.54
0.00
169,087.06
0.00
1,108,459.60
1,108,459.60
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 de la Librería de Backup Storagetek SL150
1
UD
1,108,459.6
939,372.54
939,372.54
0.00
18
169,087.06
0.00
1,108,459.60
1,108,459.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
224- Acta CCC-224-2024 acta de adjudicacion.pdf
224- Acta CCC-224-2024 acta de adjudicacion.pdf
Download
Cuota.pdf
Cuota.pdf
Download
CSV-0924-05 Multicomputos SRL TSS-CCC-PEPU-2024-0018.pdf
CSV-0924-05 Multicomputos SRL TSS-CCC-PEPU-2024-0018.pdf
Download
Acta Notarial No. 1039 TSS-CCC-PEPU-2024-0018.pdf
Acta Notarial No. 1039 TSS-CCC-PEPU-2024-0018.pdf
Download
Garantia.pdf
Garantia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,108,459.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
1,108,459.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación del Soporte de la Librería de Backup Storagetek SL150 Unidad Central, 3 Expansiones y Módulo de Backup.
1,108,459.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727277076999q6Eqg
1
1,108,459.60
DOP
Vencido
Link