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.777812
Contract reference
EDENORTE-2023-00219
Contract description:
EDENORTE-DAF-CM-2023-0013 ADQUISICIÓN SUSCRIPCIÓN MANAGEENGINE AD MANAGER Y ADAUDIT.
Type of Contract
Services
Contract Start:
02/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2024 15:00:00
((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
EDENORTE-DAF-CM-2023-0013
Request Title
ADQUISICIÓN SUSCRIPCIÓN MANAGEENGINE AD MANAGER Y ADAUDIT
Description
ADQUISICIÓN SUSCRIPCIÓN MANAGEENGINE AD MANAGER Y ADAUDIT.
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
EDENORTE-DAF-CM-2023-0013-ADQUISICIÓN SUSCRIPCIÓN
Type of Contract
ServicesDominicana
Contract Value
416,715.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/08/2024 15:00:00
((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
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1
DO1.PCCNTR.1629821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
416,715.60
0.00
0.00
0.00
419,542.75
416,715.60
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Suscripción anual ManageEngine AD Manager
1
UD
196,153.43
194,510.18
194,510.18
0.00
0.00
0.00
196,153.43
194,510.18
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.8.7.05
Suscripción anual ManageEngine ADAudit Pro
1
UD
223,389.32
222,205.42
222,205.42
0.00
0.00
0.00
223,389.32
222,205.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE FONDOS.pdf
CERTIFICACIÓN DE FONDOS.pdf
Download
CARTA DE ADJUDICACIÓN.pdf
CARTA DE ADJUDICACIÓN.pdf
Download
CERTIFICADO CUOTA A COMPROMETER.pdf
CERTIFICADO CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/7/2024_7_46 p.m..Pdf
Download
Orden de Compras_31_7_2024_7_44 p.m..pdf
Orden de Compras_31_7_2024_7_44 p.m..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
416,715.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
416,715.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
416,715.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DF-C095-2023
2023
416,715.60
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf
2024
DF-C095-2023
2024
416,715.00
DOP
Vencido
CERTIFICADO CUOTA A COMPROMETER.pdf