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.915827   Contract reference DGCP-2024-00241   Contract description: Renovación Appliance Veritas Netbackup 5250   Type of Contract Services   Contract Start: 22/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 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-2024-0050   Request Title Renovación Appliance Veritas Netbackup 5250   Description Renovación Appliance Veritas Netbackup 5250   Business Operation Departamento de Infraestructura del SECP   Reply Reference Renovación Appliance y Licencias Veritas - DGCP-D   Type of Contract ServicesDominicana   Contract Value 1,505,842.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,476,415.30 0.00 29,427.13 0.00 1,500,000.00 1,505,842.43         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación Appliance Veritas Netbackup 5250 1 UD 1,500,000 1,476,415.3 1,476,415.30 0.00 163,484.05 18 29,427.13 0.00 1,500,000.00 1,505,842.43 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_19/11/2024_5_37 p.m..Pdf Download orden de compras Multicomputos SRL.pdf orden de compras Multicomputos SRL.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 1,505,842.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,505,842.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,505,842.43  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321325753250pdwD 1 1,505,842.43  DOP Vencido Link