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.918090   Contract reference TSS-2024-00247   Contract description: RENOVACIÓN DE LICENCIAS DYNATRACE   Type of Contract Services   Contract Start: 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((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 TSS-CCC-PEEX-2024-0004   Request Title RENOVACIÓN DE LICENCIAS DYNATRACE   Description RENOVACIÓN DE LICENCIAS DYNATRACE   Business Operation Departamento de Tecnología   Reply Reference RENOVACIÓN DE LICENCIAS DYNATRACE _EXT   Type of Contract ServicesDominicana   Contract Value 7,687,938.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1928405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,687,938.60 0.00 0.00 0.00 7,687,938.60 7,687,938.60         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Derecho de uso de la herramienta de monitoreo de aplicativos web / base de datos / experiencia de usuario Dynatrace 1 UD 7,687,938.6 7,687,938.6 7,687,938.60 0.00 0 0.00 0.00 7,687,938.60 7,687,938.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Notarial No. 1137 TSS-CCC-PEEX-2024-0004.pdf Acta Notarial No. 1137 TSS-CCC-PEEX-2024-0004.pdf Download 252- Acta CCC-252-2024 Informe preliminar técnico.pdf 252- Acta CCC-252-2024 Informe preliminar técnico.pdf Download 258_acta_ccc_258_2024_informe_final_peex_0004_dynatrace_signed.pdf 258_acta_ccc_258_2024_informe_final_peex_0004_dynatrace_signed.pdf Download Cuota.pdf Cuota.pdf Download COM-1024-02 Multicomputos SRL TSS-CCC-PEEX-2024-0004.pdf COM-1024-02 Multicomputos SRL TSS-CCC-PEEX-2024-0004.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 7,687,938.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 7,687,938.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE LICENCIAS DYNATRACE 7,687,938.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729775016912WOEnF 1 7,687,938.60  DOP Vencido Link