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.895641   Contract reference DGM-2024-00205   Contract description: ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2024-0010   Request Title ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Description ADQUISICION DE SOFTWARE, EQUIPOS TECNOLOGICOS, LICENCIAS Y EXTENSION DE GARANTIA CORRESPONDIENTE A LA DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIÓN DE ESTA DGM. (2DO TRIMESTRE)   Business Operation Tecnología de la Información.   Reply Reference DGM-CCC-LPN-2024-0010 ADQUISICION DE SOFTWARE, EQU   Type of Contract GoodsDominicana   Contract Value 4,551,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1893939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,551,000.00 0.00 0.00 0.00 5,400,000.00 4,551,000.00         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         19.1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LOTE 19: RENOVACIÓN LICENCIAS MANAGE ENGINE (ADAUDIT PLUS, OPS MANAGER, DSELSERVICE PLUS, PATCHMANAGER). 1 UD 5,400,000 4,551,000 4,551,000.00 0.00 0 0.00 0.00 5,400,000.00 4,551,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO NOTARIAL OBRE B.pdf ACTO NOTARIAL OBRE B.pdf Download COMPULSA SOBRE B.pdf COMPULSA SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CONTRATO SETI.pdf CONTRATO SETI.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 124,920,995.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 60,586,895.00  DOP ---- View 2.2.7.2.02 4,182,445.00  DOP ---- View 2.6.6.2.01 33,948,800.60  DOP ---- View 2.6.1.3.01 12,644,836.00  DOP ---- View 2.6.2.1.01 1,500,000.04  DOP ---- View 2.6.5.6.01 9,208,000.05  DOP ---- View 2.3.9.2.01 799,999.00  DOP ---- View 2.3.9.6.01 400,000.00  DOP ---- View 2.3.2.1.01 100,010.00  DOP ---- View 2.3.7.2.99 20,000.00  DOP ---- View 2.6.4.6.01 10,000.00  DOP ---- View 2.3.9.8.01 200,010.00  DOP ---- View 2.6.2.3.01 300,000.00  DOP ---- View 2.6.5.5.01 960,000.00  DOP ---- View 2.6.5.7.01 20,000.00  DOP ---- View 2.3.6.3.04 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719604009871D1mY3 77 109,371,628.41  DOP Vencido Link 2025 EG1739458465215MwuF9 19 29,856,182.27  DOP Vencido Link