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.780147   Contract reference MIP-2023-00746   Contract description: DQUISICION DE SERVICIOS SOFWARE DE MONITOREO   Type of Contract Services   Contract Start: 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference MIP-CCC-CP-2023-0009   Request Title ADQUISICION DE SERVICIOS SOFWARE DE MONITOREO   Description ADQUISICION DE SOFWARE DE MONITOREO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference ADQUISICION DE SOFWARE PARA LA ADMINISTRACION UNIF   Type of Contract ServicesDominicana   Contract Value 4,562,778.41 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 26/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.1649516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,562,778.41 0.00 0.00 0.00 4,699,240.00 4,562,778.41         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 43232201 - Software de fl(...)43232201 - Software de flujo de trabajo de contenido 2.6.8.3.01 SOFWARE SOLUCIONES DE ADMINISTRACION UNIFICADA Y GENERACION DE INFORMES 1 UD 1,641,920 1,611,371.01 1,611,371.01 0.00 0.00 0.00 1,641,920.00 1,611,371.01         2 43232305 - Software de re(...)43232305 - Software de reportes de bases de datos 2.6.8.3.01 SOFWARE GESTION Y MONITOREO DE RED 1 UD 673,456 630,419 630,419.00 0.00 0.00 0.00 673,456.00 630,419.00         3 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 SOFWARE GESTION Y ADMINISTRACION DE PARCHES CENTRALIZADOS 1 UD 826,672 799,690.2 799,690.20 0.00 0.00 0.00 826,672.00 799,690.20         4 43232305 - Software de re(...)43232305 - Software de reportes de bases de datos 2.6.8.3.01 SOFWARE MESA DE AYUDA (HELPDESK) 1 UD 1,557,192 1,521,298.2 1,521,298.20 0.00 0.00 0.00 1,557,192.00 1,521,298.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img21092023_0004.pdf img21092023_0004.pdf Download cuota cp-0009.pdf cuota cp-0009.pdf Download Contrato-Seti & Sidif Dominicana SRL.pdf Contrato-Seti & Sidif Dominicana SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,562,778.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,562,778.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIOS SOFWARE DE MONITOREO 4,562,778.41  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16953915691819twRH 1 4,562,778.41  DOP Vencido Link