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.1045264   Contract reference UAF-2025-00165   Contract description: Expansión licenciamiento y suscripciones Manage Engine ServiceDesk Plus   Type of Contract Services   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2027 12:00:00 ((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 UAF-CCC-PEPU-2025-0005   Request Title Expansión licenciamiento y suscripciones Manage Engine ServiceDesk Plus   Description Expansión licenciamiento y suscripciones Manage Engine ServiceDesk Plus   Business Operation TIC   Reply Reference Integraciones Tecnológicas, M&A, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,775,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.2192116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,775,988.00 0.00 0.00 0.00 3,775,988.00 3,775,988.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Manage Engine Enterprise. Según especificaciones técnicas 1 UD 3,775,988 3,775,988 3,775,988.00 0.00 0.00 0.00 3,775,988.00 3,775,988.00 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 Servicio_5/12/2025_4_07 p.m..Pdf Download Acta de adjudicación ManageEngine.pdf Acta de adjudicación ManageEngine.pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota INTEGRATEC.pdf Cuota INTEGRATEC.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 3,775,988.00 DOP Budget Appropriation Value 3,775,988.00 DOP Account Value Annual Availability 2.2.5.9.01 3,775,988.00  DOP 3,775,988.00  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 2025 EG1763131919924lHRFS 3 3,775,988.00  DOP Vencido Link 2026 EG17760925762185S8Bo 1 3,775,988.00  DOP Aprobado Link