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.744844   Contract reference MAPRE-2023-00142   Contract description: RENOVACIÓN DE LICENCIA   Type of Contract Goods   Contract Start: 28/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MAPRE-DAF-CM-2023-0020   Request Title RENOVACIÓN DE LICENCIA   Description RENOVACIÓN DE LICENCIA   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference MAPRE-DAF-CM-2023-0020- SS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 516,999.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1540346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 516,999.38 0.00 0.00 0.00 550,000.00 516,999.38         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         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación: ManageEngine ADManager Plus Professional Edition – Subcripción Annual con cinco (5) tecnicos y tres (3) 1 UD 350,000 347,118.42 347,118.42 0.00 0.00 0 0.00 350,000.00 347,118.42         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación: ManageEngine ADaudit Plus Professional Edition – Subcripción Annual con cinco (5) tecnicos, Veinte (20) Member Servers, Un (1) Azure AD tenantCinco, Cien (100) estaciones de trabajo, (5) File Servers y tres (3) dominios. 1 UD 200,000 169,880.96 169,880.96 0.00 0.00 0 0.00 200,000.00 169,880.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1678823849631Yrepf.pdf EG1678823849631Yrepf.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_8_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 516,999.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 516,999.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA 516,999.38  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678823849631Yrepf 1 516,999.38  DOP Vencido Link