1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.753414
Contract reference
DGII-2023-00198
Contract description:
Renovación de licencias Solarwinds y servicios profesionales
Type of Contract
Services
Contract Start:
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0007
Request Title
Renovación de licencias Solarwinds y servicios profesionales
Description
Renovación de licencias Solarwinds y servicios profesionales
Business Operation
Gerencia de Tecnología
Reply Reference
DGII-CCC-CP-2023-0007
Type of Contract
ServicesDominicana
Contract Value
1,520,510.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 09:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1585558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,520,510.68
0.00
0.00
0.00
1,723,000.00
1,520,510.68
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Lote 1. Renovación de licencias, identificador del contrato: SW6007
1
UD
1,723,000
1,520,510.68
1,520,510.68
0.00
0
0.00
0.00
1,723,000.00
1,520,510.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13. DGII-CCC-CP-2023-0007 Acto Administrativo Adjudicación No. 075-2023.pdf
13. DGII-CCC-CP-2023-0007 Acto Administrativo Adjudicación No. 075-2023.pdf
Download
Cuota a comprometer Soluciones Globales JM SRL.pdf
Cuota a comprometer Soluciones Globales JM SRL.pdf
Download
DGII-CCC-CP-2023-0007 Notificación de Resultados Sobre B Soluciones Globales JM SRL.pdf
DGII-CCC-CP-2023-0007 Notificación de Resultados Sobre B Soluciones Globales JM SRL.pdf
Download
DGII-CCC-CP-2023-0007 OC 15622 SOLUCIONES GLOBALES JM S A.pdf
DGII-CCC-CP-2023-0007 OC 15622 SOLUCIONES GLOBALES JM S A.pdf
Download
16. DGII-CCC-CP-2023-0007 Contrato CCC-039-2023 Soluciones Globales JM S A.pdf
16. DGII-CCC-CP-2023-0007 Contrato CCC-039-2023 Soluciones Globales JM S A.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,520,510.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,520,510.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
CHEQUE
1,520,510.68
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CP-2023-0222
1
1,520,510.68
DOP
Vencido
Cuota a comprometer Soluciones Globales JM SRL.pdf