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.477585   Contract reference TSS-2020-00147   Contract description: Renovación Manageengine y Filecenter   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-2020-0035   Request Title Renovación Manageengine y Filecenter   Description Renovación Manageengine y Filecenter   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2020-0035 Renovación Manageengine   Type of Contract GoodsDominicana   Contract Value 123,093.38 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.1014602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,316.42 0.00 18,776.96 0.00 124,967.93 123,093.38         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 Renovación manageengine assetexplorer 1 UD 124,967.93 104,316.42 104,316.42 0.00 18 18,776.96 0.00 124,967.93 123,093.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 035 Renovación manageengine.pdf Acta 035 Renovación manageengine.pdf Download certificado de cuota #2857 INTEGRACIONES TECNOLOGICAS M&A SRL.pdf certificado de cuota #2857 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 123,093.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 123,093.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Manageengine y Filecenter 123,093.38  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603395542909Tel2a 2857 123,093.38  DOP Vencido certificado de cuota #2857 INTEGRACIONES TECNOLOGICAS M&A SRL.pdf