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.910500   Contract reference DGCP-2024-00191   Contract description: Adquisición de soportes 24 x 7 para Almacenamiento SAM HPE 3PAR, Librería HPE MSL 4048 y Software Gestion de Usuario   Type of Contract Services   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 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 DGCP-DAF-CM-2024-0037   Request Title Adquisición de soportes 24 x 7 para Almacenamiento SAM HPE 3PAR, Librería HPE MSL 4048 y Software Gestion de Usuario   Description Adquisición de soportes 24 x 7 para Almacenamiento SAM HPE 3PAR, Librería HPE MSL 4048 y Software Gestion de Usuario   Business Operation Seguridad Cibernecia del SECP   Reply Reference DGCP-DAF-CM-2024-0037-SINERGIT   Type of Contract ServicesDominicana   Contract Value 225,837.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,387.50 0.00 0.00 34,449.75 200,000.00 225,837.25         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         2 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Soporte 1 año librería HPE MSL MXA436Z0PB 1 UD 200,000 191,387.5 191,387.50 0.00 0.00 18 34,449.75 200,000.00 225,837.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_6/11/2024_12_33 p.m..Pdf Download orden_de_compras_formato_firma_digital_6_11_2024_12_33_p.m_signed.pdf orden_de_compras_formato_firma_digital_6_11_2024_12_33_p.m_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 430,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 430,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 430,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730897971623vLBJN 1 430,800.00  DOP Vencido Link