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.917476   Contract reference DGII-2024-00341   Contract description: Renovación del mantenimiento y soporte a la solución IDERA SQL Diagnostic Manager   Type of Contract Services   Contract Start: 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2027 15:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2024-0065   Request Title Renovación del mantenimiento y soporte a la solución IDERA SQL Diagnostic Manager   Description Renovación del mantenimiento y soporte a la solución IDERA SQL Diagnostic Manager.   Business Operation Gerencia de Tecnología   Reply Reference DGII-DAF-CM-2024-0065 - Renovación del mantenimien   Type of Contract ServicesDominicana   Contract Value 1,727,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2027 15:00:00 ((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.1878208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,727,919.00 0.00 0.00 0.00 1,760,000.04 1,727,919.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Software de manejo de licencias 1 UD 1,760,000.04 1,727,919 1,727,919.00 0.00 0 0.00 0.00 1,760,000.04 1,727,919.00 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_6/8/2024_2_26 p.m..Pdf Download 22. DGII-DAF-CM-2024-0065 PEDIDO DE COMPRAS.pdf 22. DGII-DAF-CM-2024-0065 PEDIDO DE COMPRAS.pdf Download 21. DGII-DAF-CM-2024-0065 CONTRATO.pdf 21. DGII-DAF-CM-2024-0065 CONTRATO.pdf Download 20. DGII-DAF-CM-2024-0065 GARANTIA DE FIEL CUMPLIMIENTO DE CONTRATO.pdf 20. DGII-DAF-CM-2024-0065 GARANTIA DE FIEL CUMPLIMIENTO DE CONTRATO.pdf Download 19. DGII-DAF-CM-2024-0065 ACTA DE ADJUDICACION.pdf 19. DGII-DAF-CM-2024-0065 ACTA DE ADJUDICACION.pdf Download 17. DGII-DAF-CM-2024-0065 NOTIFICACION DE ADJUDICACION.pdf 17. DGII-DAF-CM-2024-0065 NOTIFICACION DE ADJUDICACION.pdf Download 18. DGII-DAF-CM-2024-0065 CUOTA A COMPROMETER.pdf 18. DGII-DAF-CM-2024-0065 CUOTA A 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 1,727,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,727,919.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 1,727,919.00  DOP Octubre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-CM-2024-0255 1 1,727,919.00  DOP Vencido 18. DGII-DAF-CM-2024-0065 CUOTA A COMPROMETER.pdf