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.878578   Contract reference EDENORTE-2024-00223   Contract description: ADQUISICIÒN DE SUSCRIPCIÒN DE SOPORTES MANAGEENGINE   Type of Contract Services   Contract Start: 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 16:00:00 ((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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2024-0032   Request Title ADQUISICIÒN DE SUSCRIPCIÒN DE SOPORTES MANAGEENGINE.   Description EDENORTE-CCC-PEPU-2024-0032 ADQUISICIÒN DE SUSCRIPCIÒN DE SOPORTES MANAGEENGINE.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference OFERTA TECNICA-ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 7,360 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1875190 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,360.00 0.00 0.00 0.00 7,360.00 7,360.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SUSCRIPCIÓN ANUAL MANAGEENGINE ADAUDIT PRO 1 UD 3,615 3,615 3,615.00 0.00 0.00 0.00 3,615.00 3,615.00         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SUSCRIPCIÓN ANUAL MANAGEENGINE AD MANAGER 1 UD 3,745 3,745 3,745.00 0.00 0.00 0.00 3,745.00 3,745.00 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_5/8/2024_4_17 p.m..Pdf Download CARTA DE ADJUDICACIÒN.pdf CARTA DE ADJUDICACIÒN.pdf Download CERTIFICACION CUOTA COMPROMETER..pdf CERTIFICACION CUOTA COMPROMETER..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 7,360.00 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.8.7.05 7,360.00  USD ---- View Payment Calendar ID Description Value Month Year 1   SUSCRIPCIÒN DE SOPORTES MANAGEENGINE 7,360.00  USD Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C190-2024 2024 7,360.00  USD Vencido CERTIFICACION CUOTA COMPROMETER..pdf