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.496803   Contract reference EDEESTE-2020-00046   Contract description: RENOVACION ANUAL SOPORTE Y MANTTO. DE LAS LICENCIAS DE MONITOREO SOLARWINDS   Type of Contract Services   Contract Start: 07/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEEX-2020-0002   Request Title RENOVACION ANUAL PARA EL SOPORTE Y MANTENIMIENTO DE LAS LICENCIAS DE MONITOREO SOLARWINDS   Description RENOVACION ANUAL PARA EL SOPORTE Y MANTENIMIENTO DE LAS LICENCIAS DE MONITOREO SOLARWINDS   Business Operation Dirección de Tecnología   Reply Reference EDEESTE-CCC-PEEX-2020-0002   Type of Contract ServicesDominicana   Contract Value 1,126,301.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 954,492.38 0.00 171,808.63 0.00 1,085,800.25 1,126,301.01         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 SERVER & APPLICATION MONITOR 1 UD 541,047.46 477,950.38 477,950.38 0.00 18 86,031.07 0.00 541,047.46 563,981.45         2 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 NETWORK PERFORMANCE MONITOR 1 UD 277,064.63 244,665.08 244,665.08 0.00 18 44,039.71 0.00 277,064.63 288,704.79         3 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 NETFLOW TRAFFIC ANALYZER MODULE FOR SOLA 1 UD 176,568.11 153,007.22 153,007.22 0.00 18 27,541.30 0.00 176,568.11 180,548.52         4 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 NETWORK CONFIGURATION MANAGER 1 UD 91,120.05 78,869.7 78,869.70 0.00 18 14,196.55 0.00 91,120.05 93,066.25 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_5/1/2021_3_55 p.m..Pdf Download EDE ESTE-CCC-PEEX-2020-0002REN. ANUAL PARA EL SOPORTE SOLARWINDS.pdf EDE ESTE-CCC-PEEX-2020-0002REN. ANUAL PARA EL SOPORTE SOLARWINDS.pdf Download Certifcado de fondos 10126576.pdf Certifcado de fondos 10126576.pdf Download ORDEN DE COMPRAS DGCP H&H SOLUTIONS.pdf ORDEN DE COMPRAS DGCP H&H SOLUTIONS.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 1,126,301.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,126,301.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION LICENCIAS DE MONITOREO SOLARWINDS 1,126,301.01  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10126576 1 1,126,301.01  DOP Vencido Certifcado de fondos 10126576.pdf 2021 10126576 2 1,126,301.01  DOP Vencido CF 10126576.pdf