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.974114   Contract reference TSS-2025-00068   Contract description: Renovación de Soporte Appliance Netbackup y Renovacion Derecho del Uso Veritas   Type of Contract Services   Contract Start: 21/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 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 TSS-DAF-CM-2025-0025   Request Title Renovación de Soporte Appliance Netbackup y Renovacion Derecho del Uso Veritas   Description Renovación de Soporte Appliance Netbackup y Renovacion Derecho del Uso Veritas   Business Operation Departamento de Tecnología   Reply Reference Renovación Soporte Veritas - TSS-DAF-CM-2025-0025   Type of Contract ServicesDominicana   Contract Value 1,086,277 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.2060007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,055,876.91 0.00 30,400.09 0.00 1,398,096.72 1,086,277.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 Renovación soporte Appliance Netbackup 5250 1 UD 256,496.22 168,889.41 168,889.41 0.00 18 30,400.09 0.00 256,496.22 199,289.50         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación del Derecho de Uso de Veritas 75 UD 15,221.34 11,826.5 886,987.50 0.00 0 0.00 0.00 1,141,600.50 886,987.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 025.pdf Acta 025.pdf Download Cuota.pdf Cuota.pdf Download TSS-2025-00068 Multicomputos.pdf TSS-2025-00068 Multicomputos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,086,277.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 199,289.50  DOP ---- View 2.2.5.9.01 886,987.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Soporte Appliance Netbackup y Renovacion Derecho del Uso Veritas 1,086,277.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747315907302gcXeb 1 1,086,277.00  DOP Vencido Link