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.400729
Contract reference
CONTRALORIA-2019-00467
Contract description:
Renovación de Licencias TeamMate AM y TeamMate Analytics para uso de la Institución.
Type of Contract
Goods
Contract Start:
27/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CONTRALORIA-CCC-PEPU-2019-0012
Request Title
Renovación de Licencias TeamMate AM y TeamMate Analytics para uso de la Institución.
Description
Renovación de Licencias TeamMate AM y TeamMate Analytics para uso de la Institución.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
DOMINICAN RISK_EXT
Type of Contract
GoodsDominicana
Contract Value
1,275,789.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Servicio de renovación por un año de licencias Teammate AM y Teammate Analytics para uso de diferentes áreas de la Institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.809336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,275,789.84
0.00
0.00
0.00
1,275,789.96
1,275,789.84
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
Renovación licencia TeamMate AM
15
UD
47,214.56
47,214.56
708,218.37
0.00
0.00
0.00
708,218.40
708,218.37
10
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Renovación licencia TeamMate AM
21
UD
24,522.66
24,522.66
514,975.78
0.00
0.00
0.00
514,975.86
514,975.78
11
43231507 - Software de ma
(...)
43231507 - Software de manejo de proyectos
2.6.8.3.01
Renovación licencia TeamMate Analytics
5
UD
10,519.14
10,519.14
52,595.70
0.00
0.00
0.00
52,595.70
52,595.70
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
Informe Final_CCC-PEPU-2019-0012.pdf
Informe Final_CCC-PEPU-2019-0012.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/11/2019_7_27 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,275,789.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,275,789.96
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
4418
1
1,275,789.96
DOP
Vencido
APROPIACION.pdf