1. General Information
|
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.352996
Contract reference
TSS-2019-00123
Contract description:
Adquisición de la Renovación del Licenciamiento de la Plataforma de Monitoreo Manage Engine
Type of Contract
Goods
Contract Start:
01/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
TSS-CCC-CP-2019-0008
Request Title
Adquisición de la Renovación del Licenciamiento de la Plataforma de Monitoreo Manage Engine y Software de Administración de Teléfonos IP
Description
Adquisición de la Renovación del Licenciamiento de la Plataforma de Monitoreo Manage Engine y Software de Administración de Teléfonos IP
Business Operation
Departamento de Tecnología
Reply Reference
Adquisición de la Renovación del Licenciamiento de
Type of Contract
GoodsDominicana
Contract Value
1,418,751.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2020 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,202,332.00
0.00
216,419.76
0.00
3,319,166.37
1,418,751.76
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
43232801 - Software de mo
(...)
43232801 - Software de monitoreo de red
2.6.8.3.01
Renovacio soporte plataforma Manage Engine
1
UD
3,319,166.37
1,202,332
1,202,332.00
0.00
18
216,419.76
0.00
3,319,166.37
1,418,751.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Integratec.pdf
Cuota Integratec.pdf
Download
Contrato Integratec (manage engine).pdf
Contrato Integratec (manage engine).pdf
Download
Acta 32-19.pdf
Acta 32-19.pdf
Download
Budget Setting
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