1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.418889
Contract reference
DGII-2019-00939
Contract description:
Renovación del Licenciamiento y Soporte a la Implementación de la Suite Idera SQL Diagnostic Manager
Type of Contract
Services
Contract Start:
04/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2022 17:00:00
((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-08-ProcesosExcepcion
Request Reference
DGII-CCC-PEEX-2019-0011
Request Title
Renovación del Licenciamiento y Soporte a la Implementación de la Suite Idera SQL Diagnostic Manager
Description
Renovación del Licenciamiento y Soporte a la Implementación de la Suite Idera SQL Diagnostic Manager
Business Operation
Gerencia de Tecnología
Reply Reference
Seti & Sidif Domiicana, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,399,462.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2022 17:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.817006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,185,985.55
0.00
0.00
213,477.40
1,400,000.00
1,399,462.95
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
10
43232903 - Software de ce
(...)
43232903 - Software de centro de contactos
2.6.8.3.01
Renovación del Licenciamiento y Soporte a la Implementación de la Suite Idera SQL Diagnostic Manager
1
UD
1,400,000
1,185,985.55
1,185,985.55
0.00
0.00
18
213,477.40
1,400,000.00
1,399,462.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9.DGIICCCCEEX2019011ActoAdministrativoAdjudicación.pdf
9.DGIICCCCEEX2019011ActoAdministrativoAdjudicación.pdf
Download
2.DGIICCCCEEX2019011CertificacióndeFondos.pdf
2.DGIICCCCEEX2019011CertificacióndeFondos.pdf
Download
DGIICCCCEEX2019011Contrato.pdf
DGIICCCCEEX2019011Contrato.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,399,462.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,399,462.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2019
Renovación del Licenciamiento y Soporte a la Implementación de la Suite Idera SQL Diagnostic Manager
1,399,462.95
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CF-CEEX-2019-0856
1
1,399,462.95
DOP
Vencido
2.DGIICCCCEEX2019011CertificacióndeFondos.pdf