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.753526   Contract reference SISALRIL-2023-00181   Contract description: RENOVACIÓN DE LA LICENCIA DE MANAGEENGINE ADAUDIT POR 3 AÑOS   Type of Contract Services   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 SISALRIL-DAF-CM-2023-0020   Request Title RENOVACIÓN DE LA LICENCIA DE MANAGEENGINE ADAUDIT POR 3 AÑOS   Description RENOVACIÓN DE LA LICENCIA DE MANAGEENGINE ADAUDIT POR 3 AÑOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Seti & Sidif Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 295,075 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1567526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,075.00 0.00 0.00 0.00 298,000.00 295,075.00         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 43232311 - Software de ma(...)43232311 - Software de manejo de base de datos orientada al objeto 2.6.8.3.01 LA RENOVACIÓN DE LA LICENCIA DE MANAGEENGINE ADAUDIT POR 3 AÑOS 1 UD 298,000 295,075 295,075.00 0.00 0 0.00 0.00 298,000.00 295,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 365 - CP20.pdf ORDEN DE COMPRAS 365 - CP20.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download CUOTA CM20.pdf CUOTA CM20.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 295,075.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 295,075.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 295,075.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 295,075.00  DOP Vencido CUOTA CM20.pdf