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.478050   Contract reference TSS-2020-00146   Contract description: Renovación de la Plataforma de Monitoreo Manage Engine   Type of Contract Goods   Contract Start: 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 TSS-DAF-CM-2020-0038   Request Title Renovación de la Plataforma de Monitoreo Manage Engine   Description Renovación de la Plataforma de Monitoreo Manage Engine   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2020-0038 Renovación de la Plataforma   Type of Contract GoodsDominicana   Contract Value 857,040.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,532.50 38,226.63 130,735.06 0.00 902,148.35 857,040.93         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 Renovación de la plataforma de monitoreo manage engine. 1 UD 902,148.35 764,532.5 764,532.50 5 38,226.63 18 130,735.06 0.00 902,148.35 857,040.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 038 Plataforma Monitoreo Manageengine.pdf Acta 038 Plataforma Monitoreo Manageengine.pdf Download certificado de cuota #2856 INTEGRACIONES TECNOLOGICAS M&A SRL.pdf certificado de cuota #2856 INTEGRACIONES TECNOLOGICAS M&A SRL.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 857,040.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 857,040.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de la Plataforma de Monitoreo Manage Engine 857,040.93  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16033953696454PBL5 2856 857,040.93  DOP Vencido certificado de cuota #2856 INTEGRACIONES TECNOLOGICAS M&A SRL.pdf