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.451640   Contract reference ADESS-2020-00143   Contract description: Solicitud renovación y migración SDP, OPM & APP Manager de Manage Engine, Dpto. de Tecnología   Type of Contract Goods   Contract Start: 23/06/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2020-0014   Request Title Solicitud renovación y migración SDP, OPM & APP Manager de Manage Engine, Dpto. de Tecnología   Description Solicitud renovación y migración SDP, OPM & APP Manager de Manage Engine, Dpto. de Tecnología   Business Operation Tecnologia   Reply Reference ADESS-DAF-CM-2020-0014 Renovación y migración SDP,   Type of Contract GoodsDominicana   Contract Value 950,808.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,770.00 0.00 145,038.60 0.00 950,808.60 950,808.60         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 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Manage Engine opmanager plus 1 UD 302,729 256,550 256,550.00 0.00 18 46,179.00 0.00 302,729.00 302,729.00         2 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Manage Engine Aplicacion profesional 1 UD 50,055.6 42,420 42,420.00 0.00 18 7,635.60 0.00 50,055.60 50,055.60         3 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 ManageEngine service plus (500 nodes) 1 UD 453,887 384,650 384,650.00 0.00 18 69,237.00 0.00 453,887.00 453,887.00         4 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Manage Engine servicedesk plus 1 UD 144,137 122,150 122,150.00 0.00 18 21,987.00 0.00 144,137.00 144,137.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/6/2020_2_24 p.m..Pdf Download cuota#129.pdf cuota#129.pdf Download adjudicacion#2020-0014.pdf adjudicacion#2020-0014.pdf Download ordendecompras#2020-00143.pdf ordendecompras#2020-00143.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,808.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 950,808.60  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 2020 113 2020 951,000.00  DOP Vencido Aprop#113-2020.pdf