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.547202
Contract reference
EDENORTE-2021-00214
Contract description:
RENOVACION SOPORTE PARA ManageEngine ADAudit Pro, SEGUNDA CONVOCATORIA
Type of Contract
Services
Contract Start:
12/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDENORTE-DAF-CM-2021-0045
Request Title
RENOVACIÓN SOPORTE PARA MANAGEENGINE ADAUDIT PRO, SEGUNDA CONVOCATORIA.
Description
RENOVACIÓN SOPORTE PARA MANAGEENGINE ADAUDIT PRO, SEGUNDA CONVOCATORIA.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
“EDENORTE-DAF-CM-2021-0045 “RENOVACIÓN SOPORTE PAR
Type of Contract
ServicesDominicana
Contract Value
155,376.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1180547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,675.00
0.00
23,701.50
0.00
192,000.00
155,376.50
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
3000427
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
RENOVACIÓN SOPORTE PARA MANAGEENGINE ADAUDIT PRO
1
UD
192,000
131,675
131,675.00
0.00
18
23,701.50
0.00
192,000.00
155,376.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTO ADMINISTRATIVO CM-2021-0045.pdf
ACTO ADMINISTRATIVO CM-2021-0045.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CERTIFICADO CUOTA COMPROM CM-2021-0045.pdf
CERTIFICADO CUOTA COMPROM CM-2021-0045.pdf
Download
CARTA ADJ SETI & SIDIF DOMINICANA.pdf
CARTA ADJ SETI & SIDIF DOMINICANA.pdf
Download
ORDEN DE COMPRA CM-2021-0045.pdf
ORDEN DE COMPRA CM-2021-0045.pdf
Download
SOLICITUD DE COMPRA.pdf
SOLICITUD DE COMPRA.pdf
Download
SNCC F 33 - EDENORTE-DAF-CM-2021-0045.pdf
SNCC F 33 - EDENORTE-DAF-CM-2021-0045.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
155,376.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
155,376.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
155,376.50
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-C169-2021
2021
155,376.50
DOP
Vencido
CERTIFICADO CUOTA COMPROM CM-2021-0045.pdf