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.368809   Contract reference MICM-2019-01072   Contract description: Solicitud licencia para reloj biometrico   Type of Contract Goods   Contract Start: 12/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 18:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2019-0119   Request Title Solicitud licencia para reloj biometrico   Description Solicitud de licencia para reloj biometrico para el registro de entrada y salida de los colaboradores de este Ministerio   Business Operation Gestion Humana   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 196,983.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de febrero 306 Bella Vista   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.764207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,935.00 0.00 30,048.30 0.00 166,935.00 196,983.30         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 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 licencia 7.0 p/10 puntos de AS 10 puntos 1000 usuarios 1 UD 98,200 98,200 98,200.00 0.00 18 17,676.00 0.00 98,200.00 115,876.00         2 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 expansion de personal 7.0 para 500 usuarios adiconales para un total de 1500 empleados 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 Servicio de configuracion en plataforma 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         4 43233002 - Software de si(...)43233002 - Software de sistema de operación de red 2.6.8.3.01 Enrolador Biometrico 1 UD 7,235 7,235 7,235.00 0.00 18 1,302.30 0.00 7,235.00 8,537.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap 119.pdf ap 119.pdf Download Contract Technical Document Mappings Orden de Servicios_12/09/2019_02_15 p.m..Pdf Download Informe 119.Pdf Informe 119.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,935.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 166,935.00  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 2017 10087 1 196,983.30  DOP Vencido ap 1287.pdf