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.384459   Contract reference DGII-2019-00821   Contract description: DGII-DAF-CM-2019-0254:Renovación y mantenimiento de licencias NS MAS (Netscaler Management Analytics System   Type of Contract Services   Contract Start: 18/10/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 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 DGII-DAF-CM-2019-0254   Request Title Renovación y mantenimiento de licencias NS MAS (Netscaler Management Analytics System   Description Renovación y mantenimiento de licencias NS MAS (Netscaler Management Analytics System).   Business Operation Gerencia de Tecnología   Reply Reference Multicomputos SRL_EXT   Type of Contract ServicesDominicana   Contract Value 813,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,000.00 0.00 124,020.00 0.00 960,000.00 813,020.00         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 43232107 - Software de cr(...)43232107 - Software de creación y edición de páginas web 2.6.8.3.01 Renovación y mantenimiento de licencias NS MAS (Netscaler Management Analytics System 1 UD 960,000 689,000 689,000.00 0.00 18 124,020.00 0.00 960,000.00 813,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras 13101.pdf Orden de Compras 13101.pdf Download DGIIDAFCM20190254CertificacióndeFondos.pdf DGIIDAFCM20190254CertificacióndeFondos.pdf Download Acta Simple.pdf Acta Simple.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 960,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 960,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-CM-2019-0862 1 960,000.00  DOP Vencido DGIIDAFCM20190252CertificacióndeFondos.pdf