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.889354   Contract reference EDENORTE-2024-00333   Contract description: ADQUISICIÓN E IMPLEMENTACIÓN MANAGEENGINE ENDPOINT CENTRAL SECURITY EDITION   Type of Contract Services   Contract Start: 04/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2027 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2024-0038   Request Title ADQUISICIÓN E IMPLEMENTACIÓN MANAGEENGINE ENDPOINT CENTRAL SECURITY EDITION   Description ADQUISICIÓN E IMPLEMENTACIÓN MANAGEENGINE ENDPOINT CENTRAL SECURITY EDITION   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference INTEGRACIONES TECNOLÓGICAS, M&A, S.R.L., (INTEGRAT   Type of Contract ServicesDominicana   Contract Value 189,777.26 US Dollar   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2027 17:00:00 ((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.1884244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,828.19 0.00 28,949.07 0.00 189,777.26 189,777.26         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         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 MANAGEENGINE ENDPOINT CENTRAL SECURITY EDITION 1 UD 175,617.26 148,828.19 148,828.19 0.00 18 26,789.07 0.00 175,617.26 175,617.26         3000946 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERVICIOS PROFESIONALES 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_2/9/2024_3_31 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download ACTO ADM DE ADJUDICACIÓN COMITE DE COMPRAS.pdf ACTO ADM DE ADJUDICACIÓN COMITE 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 189,777.26 USD Budget Appropriation Value  USD Account Value Annual Availability 2.2.8.7.05 189,777.26  USD ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 189,777.26  USD Septiembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C214-2024 2024 189,777.26  USD Vencido CERTIFICADO CUOTA COMPROMETER.pdf