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.806254   Contract reference INABIMA-2023-00119   Contract description: ADQUISICION DE SOFTWARE PARA ADMINISTRACION Y GESTION INTEGRAL DE LOS SERVICIOS DEL DPTO. DE TECNOLOGIA DE LA INFORMACION DEL INABIMA   Type of Contract Goods   Contract Start: 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 14:00:00 ((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 INABIMA-DAF-CM-2023-0031   Request Title ADQUISICION DE SOFTWARE PARA ADMINISTRACION Y GESTION INTEGRAL DE LOS SERVICIOS DEL DPTO. DE TECNOLOGIA DE LA INFORMACION DEL INABIMA   Description ADQUISICION DE SOFTWARE PARA ADMINISTRACION Y GESTION INTEGRAL DE LOS SERVICIOS DEL DPTO. DE TECNOLOGIA DE LA INFORMACION DEL INABIMA   Business Operation División de Operaciones TIC   Reply Reference INABIMA-DAF-CM-2023-0031 - ADQUISICION DE SOFTWARE   Type of Contract GoodsDominicana   Contract Value 1,404,482.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28, ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1688450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,404,482.22 0.00 0.00 0.00 1,540,000.00 1,404,482.22         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 SERVICE DESK PLUS MANAGE ENGINE - Edición profesional, Multilenguaje, Capacidad para 750 nodos, Licenciamiento perpetuo para 15 técnicos de mesa de servicios. - Asignación automática de tickets. 1 UD 1,540,000 1,404,482.22 1,404,482.22 0.00 0 0.00 0.00 1,540,000.00 1,404,482.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/10/2023_2_09 p.m..Pdf Download ORDEN DE COMPRAS INABIMA-2023-0119.pdf ORDEN DE COMPRAS INABIMA-2023-0119.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,404,482.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,404,482.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 1,404,482.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698762826932Dr17D 1 1,404,482.22  DOP Vencido Link