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.468113   Contract reference DGII-2017-00042   Contract description: DGII-CPBS-2017-017: Adquisición de Módulos de Monitoreo SolarWinds.   Type of Contract Goods   Contract Start: 20/08/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 20:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2017-0020   Request Title DGII-CPBS-2017-017: Adquisición de Módulos de Monitoreo SolarWinds.   Description DGII-CPBS-2017-017: Adquisición de Módulos de Monitoreo SolarWinds.   Business Operation Gerencia de Tecnología   Reply Reference Adexsus SolarWinds_EXT   Type of Contract GoodsDominicana   Contract Value 1,267,430.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.346519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,074,094.00 0.00 193,336.92 0.00 2,000,000.00 1,267,430.92         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 43232801 - Software de mo(...)43232801 - Software de monitoreo de red 2.6.8.3.01 Adquisición de Módulos de Monitoreo SolarWinds. 1 UD 2,000,000 1,074,094 1,074,094.00 0.00 1,074,094 18 193,336.92 0.00 2,000,000.00 1,267,430.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGIICPBS2017017ActadeAdjudicación.pdf DGIICPBS2017017ActadeAdjudicación.pdf Download DGIICP~3.PDF DGIICP~3.PDF Download DGIICPBS2017017Contrato.pdf DGIICPBS2017017Contrato.pdf Download Budget Setting   Back To Top B36887FF8C7E052AD8C3A5165848422589B718BA65939406D6358BB63C65E722