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.749639
Contract reference
INFOTEP-2023-00400
Contract description:
Actualización ManageEngine Service Desk Plus
Type of Contract
Services
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2023 00:00:00
((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-01-ComprasMenores
Request Reference
INFOTEP-DAF-CM-2023-0050
Request Title
Actualización ManageEngine Service Desk Plus
Description
Actualización - ManageEngine Service Desk Plus Multi-Language Professional Edition adicionar 1000 nodos (para un total de 2500 nodos). ID de licencia 30000085984, ID de Cliente 201912-111-0844.
Business Operation
Gerencia de Tecnología y Sistema de Información
Reply Reference
INFOTEP-DAF-CM-2023-0050 - Actualización ManageEng
Type of Contract
ServicesDominicana
Contract Value
319,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1601948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
319,145.00
0.00
0.00
0.00
388,000.00
319,145.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Actualización - ManageEngine Service Desk Plus Multi-Language Professional Edition - Modelo perpetuo - Tarifa de licencia de instalación única para 1000 nodos adicionales (2500 nodos en total)
1
UD
325,000
269,700
269,700.00
0.00
0
0.00
0.00
325,000.00
269,700.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Actualización - ManageEngine Service Desk Plus Multi-Language Professional Edition - Modelo AMS - Tarifa anual de mantenimiento y soporte para 1000 nodos adicionales (2500 nodos en total) ¿ Válido hasta diciembre 2023
1
UD
63,000
49,445
49,445.00
0.00
0
0.00
0.00
63,000.00
49,445.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden SETI & SEDIF-137735.pdf
Orden SETI & SEDIF-137735.pdf
Download
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2023-0050.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2023-0050.pdf
Download
CERTIFICACION CUOTA INFOTEP-CM-2023-0050.pdf
CERTIFICACION CUOTA INFOTEP-CM-2023-0050.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
319,145.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
319,145.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
319,145.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
319,145.00
DOP
Vencido
CERTIFICACION CUOTA INFOTEP-CM-2023-0050.pdf