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.921803   Contract reference Biblioteca Nacional-2024-00185   Contract description: Adquisición de licencia de VMWARE standard para uso de esta institución.   Type of Contract Services   Contract Start: 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2027 16:00:00 ((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 Biblioteca Nacional-DAF-CM-2024-0026   Request Title Adquisición de licencia de VMWARE standard para uso de esta institución.   Description Adquisición de licencia de VMWARE standard para uso de esta institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Adquisición de licencia de VMWARE standard para us   Type of Contract ServicesDominicana   Contract Value 624,516.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.1959011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,516.13 0.00 0.00 0.00 650,000.00 624,516.13         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de VMWARE Standard (Ver ficha técnica) 1 UD 650,000 624,516.13 624,516.13 0.00 0.00 0 0.00 650,000.00 624,516.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta VMWARE_1.pdf Carta VMWARE_1.pdf Download Ficha VMWARE.pdf Ficha VMWARE.pdf Download Adjudicación DAF-CM-2024-0026.pdf Adjudicación DAF-CM-2024-0026.pdf Download Aprop. VMWARE.pdf Aprop. VMWARE.pdf Download Cuota VMWARE.pdf Cuota VMWARE.pdf Download Contract Technical Document Mappings Orden de Servicio_6/12/2024_2_11 p.m..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 624,516.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 624,516.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencia de VMWARE standard para uso de esta institución. 624,516.13  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733493595379BFSjw 1 624,516.13  DOP Vencido Link