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.970594   Contract reference INFOTEP-2025-00795   Contract description: Suscripción de licencia ManageEngine Service Desk Plus Multi-Language, para uso Institucional   Type of Contract Services   Contract Start: 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0267   Request Title Suscripción de licencia ManageEngine Service Desk Plus Multi-Language, para uso Institucional   Description Suscripción de licencia ManageEngine Service Desk Plus Multi-Language, para uso Institucional   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference SETI & SIDIF_EXT   Type of Contract ServicesDominicana   Contract Value 154,311.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2059344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,311.11 0.00 0.00 0.00 160,000.00 154,311.11         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 Suscripción Anual Manage Engine service desk plus multi- language Standard Edition por 1 año, Para uso del Centro Formación Virtual. 1 UD 160,000 154,311.11 154,311.11 0.00 0.00 0.00 160,000.00 154,311.11 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 Servicio_14/5/2025_5_07 p.m..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 154,311.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 154,311.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 154,311.11  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 154,311.11  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2025-0267.pdf