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.961354
Contract reference
MIDEREC-2025-00046
Contract description:
RENOVACIONES DE LICENCIAS, SOPORTES Y EXPANSION DEL ALMACENAMIENTO DATA CENTER
Type of Contract
Services
Contract Start:
17/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
MIDEREC-CCC-LPN-2024-0004
Request Title
RENOVACIONES DE LICENCIAS, SOPORTES Y EXPANSION DEL ALMACENAMIENTO DATA CENTER
Description
RENOVACIONES DE LICENCIAS, SOPORTES Y EXPANSION DEL ALMACENAMIENTO DATA CENTER
Business Operation
TECNOLOGIA
Reply Reference
Xbyte SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,903,941.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 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.2023781 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,903,941.26
0.00
0.00
0.00
2,030,000.00
1,903,941.26
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
Renovación Licencia VMware (3 años)
1
UD
1,200,000
1,194,240
1,194,240.00
0.00
0
0.00
0.00
1,200,000.00
1,194,240.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovacion Licencia Veeam Backup (3 años)
1
UD
280,000
161,325.75
161,325.75
0.00
0
0.00
0.00
280,000.00
161,325.75
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovacion Licencia Azure Storage (3 años)
1
UD
550,000
548,375.51
548,375.51
0.00
0
0.00
0.00
550,000.00
548,375.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion LPN04.pdf
Acta de adjudicacion LPN04.pdf
Download
CONTRATO LOTE 2.pdf
CONTRATO LOTE 2.pdf
Download
06022025_kJIfliCCIÓN JP financiera Si.pdf
06022025_kJIfliCCIÓN JP financiera Si.pdf
Download
ACTA APERTURA SOBRE A LPN-2024-0004.pdf
ACTA APERTURA SOBRE A LPN-2024-0004.pdf
Download
Informe economico .pdf
Informe economico .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,903,941.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,903,941.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIONES DE LICENCIAS, SOPORTES Y EXPANSION DEL ALMACENAMIENTO DATA CENTER
1,903,941.26
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17441192863940GeKo
1
1,903,941.26
DOP
Vencido
Link