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.954315   Contract reference DGCP-2025-00050   Contract description: Servicio profecionales actulizacion appliance Netbackup   Type of Contract Services   Contract Start: 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2025 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-02-ComprasDebajoUmbral   Request Reference DGCP-DAF-CD-2025-0020   Request Title Servicio profecionales actulizacion appliance Netbackup   Description Servicio profecionales actulizacion appliance Netbackup   Business Operation Departamento de Infraestructura del SECP   Reply Reference Multicomputos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,792.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 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.2029505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,875.00 0.00 14,917.50 0.00 97,792.50 97,792.50         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Servicio profecionales actulizacion appliance Netbackup 1 UD 97,792.5 82,875 82,875.00 0.00 18 14,917.50 0.00 97,792.50 97,792.50 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_24/3/2025_3_55 p.m..Pdf Download orden_de_compras_formato_firma_digital_24_3_2025_3_55_p.m_signed.pdf orden_de_compras_formato_firma_digital_24_3_2025_3_55_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,792.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 97,792.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 97,792.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174284295642466wPK 1 97,792.50  DOP Vencido Link