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.547318
Contract reference
OISOE B&S-2021-00083
Contract description:
RENOVACIÓN LICENCIAS SOLARWINDS PARA MONITOREO DE RED Y GESTIÓN DE LOGS
Type of Contract
Goods
Contract Start:
06/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OISOE B&S-DAF-CM-2021-0014
Request Title
RENOVACIÓN LICENCIAS SOLARWINDS PARA MONITOREO DE RED Y GESTIÓN DE LOGS
Description
RENOVACIÓN LICENCIAS SOLARWINDS PARA MONITOREO DE RED Y GESTIÓN DE LOGS
Business Operation
TECNOLOGIA Y SISTEMA
Reply Reference
OISOE B&S-DAF-CM-2021-0014
Type of Contract
GoodsDominicana
Contract Value
594,888.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1178931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
504,142.67
0.00
90,745.68
0.00
750,000.00
594,888.35
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
43232804 - Software de ad
(...)
43232804 - Software de administración
2.6.8.3.01
SISTEMA GESTIÓN DE LOGS
1
UD
425,000
260,568.12
260,568.12
0.00
18
46,902.26
0.00
425,000.00
307,470.38
2
43232801 - Software de mo
(...)
43232801 - Software de monitoreo de red
2.6.8.3.01
SISTEMA DE MONITOREO DE RED
1
UD
325,000
243,574.55
243,574.55
0.00
18
43,843.42
0.00
325,000.00
287,417.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_007.pdf
ACTA DE ADJUDICACION_007.pdf
Download
CUOTA_014.pdf
CUOTA_014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2021_4_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
594,888.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
594,888.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
LICENCIA
594,888.35
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628191809846m1yZi
1209
594,888.35
DOP
Vencido
CUOTA_014.pdf