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.861626   Contract reference DGII-2024-00107   Contract description: Renovación del soporte y mantenimiento Solarwinds   Type of Contract Services   Contract Start: 13/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 18:00:00 ((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 DGII-DAF-CM-2024-0038   Request Title Renovación del soporte y mantenimiento Solarwinds   Description Renovación del soporte y mantenimiento Solarwinds   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CM-2024-0038   Type of Contract ServicesDominicana   Contract Value 1,810,480.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1846726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,810,480.17 0.00 0.00 0.00 1,510,000.00 1,810,480.17         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SolarWinds Network Performance Monitor SLX (unlimited elements-Standard Polling Throughput) - Annual Maintenance Renewal 1 UD 440,000 537,011.55 537,011.55 0.00 0.00 0 0.00 440,000.00 537,011.55         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 SolarWinds IP Address Manager IPX (unlimited IPs) - Annual Maintenance Renewal 1 UD 240,000 298,155.55 298,155.55 0.00 0.00 0 0.00 240,000.00 298,155.55         3 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 SolarWinds VoIP and Network Quality Manager IP SLA X, IP Phone X (unlimited IP SLA source devices, unlimited IP phones) Annual Maintenance Renewal 1 UD 200,000 237,503.39 237,503.39 0.00 0.00 0 0.00 200,000.00 237,503.39         4 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 SolarWinds Additional Polling Engine for SolarWinds Unlimited Licenses (Standard Polling Throughput) Annual Subscription Renewal 1 UD 630,000 737,809.68 737,809.68 0.00 0.00 0 0.00 630,000.00 737,809.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. DGII-DAF-CM-2024-0038 ACTA DE ADJUDICACION.pdf 5. DGII-DAF-CM-2024-0038 ACTA DE ADJUDICACION.pdf Download 6. DGII-DAD-CM-204-0038 CERTIFICADO DE CUOTA A COMPROMETER.pdf 6. DGII-DAD-CM-204-0038 CERTIFICADO DE CUOTA A COMPROMETER.pdf Download 9. DGII-DAF-CM-2024-0038 EVALUACION TECNICA.pdf 9. DGII-DAF-CM-2024-0038 EVALUACION TECNICA.pdf Download 7. DGII-DAF-CM-2024-0038 ORDEN DE COMPRAS.pdf 7. DGII-DAF-CM-2024-0038 ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,810,480.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,810,480.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 1,810,480.17  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0087 1 1,810,480.17  DOP Vencido 6. DGII-DAD-CM-204-0038 CERTIFICADO DE CUOTA A COMPROMETER.pdf (View History)