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.550816   Contract reference EDENORTE-2021-00258   Contract description: RENOVACIÓN SOPORTE MANAGEENGINE AD MANAGER, SEGUNDA CONVOCATORIA.   Type of Contract Services   Contract Start: 26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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-01-ComprasMenores   Request Reference EDENORTE-DAF-CM-2021-0048   Request Title RENOVACIÓN SOPORTE MANAGEENGINE AD MANAGER, SEGUNDA CONVOCATORIA.   Description RENOVACIÓN SOPORTE MANAGEENGINE AD MANAGER, SEGUNDA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2021-0048 RENOVACIÓN SOPORTE MANAG   Type of Contract ServicesDominicana   Contract Value 158,072.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,959.50 0.00 24,112.71 0.00 270,000.00 158,072.21         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         2015714 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 ManageEngine AD Manager 1 UD 270,000 133,959.5 133,959.50 0.00 18 24,112.71 0.00 270,000.00 158,072.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INTEGRACIONES TECNOLÓGICAS M&A.pdf INTEGRACIONES TECNOLÓGICAS M&A.pdf Download ACTO ADM..pdf ACTO ADM..pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 158,072.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 158,072.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 158,072.21  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C183 2021 158,072.21  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf 2022 DF-C183 2021 158,072.21  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf