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.387179   Contract reference TSS-2019-00182   Contract description: dquisición de Softwares   Type of Contract Goods   Contract Start: 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2019-0014   Request Title Adquisición de Softwares   Description Adquisición de Softwares   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Softwares_EXT   Type of Contract GoodsDominicana   Contract Value 3,759,296.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,185,844.19 0.00 573,451.95 0.00 3,156,124.77 3,759,296.14         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         2 43231511 - Software de si(...)43231511 - Software de sistemas expertos 2.6.8.3.01 Sottware encriptación de datos para dispositivos móviles 1 UD 139,170 57,801.82 57,801.82 0.00 18 10,404.33 0.00 139,170.00 68,206.15         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Visio standard 1 UD 200,000.01 47,070.97 47,070.97 0.00 18 8,472.77 0.00 200,000.01 55,543.74         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Microsoft Office 365 260 UD 10,834.44 11,849.89 3,080,971.40 0.00 18 554,574.85 0.00 2,816,954.76 3,635,546.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer Cecomsa.pdf Cuota comprometer Cecomsa.pdf Download Acta 50-19.pdf Acta 50-19.pdf Download Contrato Cecomsa CP-2019-0014.pdf Contrato Cecomsa CP-2019-0014.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 3,834,124.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,834,124.77  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 2016 EG1566847363523EnPB0 100032316 3,834,124.77  DOP Vencido Apropiación Adquisición de Software.pdf