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.700921   Contract reference EDENORTE-2022-00165   Contract description: EDENORTE-CCC-PEPU-2022-0002 SERVICIO DE MANAGEENGINE SERVICEDESK PLUS PROFESSIONAL EDITION, (CONTRATO POR TRES AÑOS).   Type of Contract Services   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2025 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 EDENORTE-CCC-PEPU-2022-0002   Request Title ADQUISICIÓN DE MANAGEENGINE SERVICEDESK PLUS PROFESSIONAL EDITION   Description ADQUISICIÓN DE MANAGEENGINE SERVICEDESK PLUS PROFESSIONAL EDITION   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Integraciones Tecnológicas, M&A, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,711,326.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2025 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.1471362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,711,326.10 0.00 0.00 0.00 10,711,326.10 10,711,326.10         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         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 ManageEngine ServiceDesk Plus Professional Edition 1 UD 10,711,326.1 10,711,326.1 10,711,326.10 0.00 0.00 0.00 10,711,326.10 10,711,326.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJUDICACION.pdf CARTA ADJUDICACION.pdf Download CERTIFICADO CUOTA COMP.pdf CERTIFICADO CUOTA COMP.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 10,711,326.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 10,711,326.10  DOP ---- View Payment Calendar ID Description Value Month Year 2022   PAGO 10,711,326.10  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-C016 2022 10,711,326.10  DOP Vencido CERTIFICADO CUOTA COMP.pdf 2023 DF-C016 2023 10,711,326.10  DOP 2025 DF-C016 2022 10,711,326.10  DOP Vencido CERTIFICADO CUOTA COMP.pdf