1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.260222
Contract reference
PAFI-2018-00086
Contract description:
Renovación de Soportes Netbackup para el periodo 2018-2019
Type of Contract
Services
Contract Start:
27/09/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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-08-ProcesosExcepcion
Request Reference
PAFI-CCC-PEEX-2018-0002
Request Title
Renovación de Soportes Netbackup para el periodo 2018-2019
Description
Renovación de Soportes Netbackup para el periodo 2018-2019
Business Operation
Tecnología
Reply Reference
Multicomputos_EXT
Type of Contract
ServicesDominicana
Contract Value
643,409.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2018 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.543712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
545,261.91
0.00
0.00
98,147.14
860,000.00
643,409.05
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
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
NETBACKUP PLATFORM BASE COMPLETE ED XPLAT 1 FRONT END TB ONPREMISE STANDARD PERPETUAL LICENSE
4
UD
150,000
101,211.54
404,846.16
0.00
0.00
18
72,872.31
600,000.00
477,718.47
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
NETBACKUP APPLIANCE 5230 APPLIANCE 4TB WITH 4 1GB ETHERNET - 2 10GB ETHERNET - 2 8GB FIBRE CHANNEL
1
UD
260,000
140,415.75
140,415.75
0.00
0.00
18
25,274.84
260,000.00
165,690.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/09/2018_10_09 p.m..Pdf
Download
Cuota Renovacion Soportes (NETBACKUP).pdf
Cuota Renovacion Soportes (NETBACKUP).pdf
Download
Budget Setting
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C48DD6ABAA68D63D1611703505E9D0A90A93212A2FE90E2C9467C01709B1B100