1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.410542
Contract reference
PAFI-2019-00149
Contract description:
PAFI-2019-00149
Type of Contract
Services
Contract Start:
27/12/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PAFI-DAF-CM-2019-0032
Request Title
Solicitud renovación y licencias Enterprise Architect.
Description
Solicitud renovación y licencias Enterprise Architect.
Business Operation
Tecnología
Reply Reference
A.I.R. Computer_EXT
Type of Contract
ServicesDominicana
Contract Value
767,698.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México 45 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,592.00
0.00
117,106.56
0.00
700,000.00
767,698.56
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
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
Renovación licencias corporativas estándar
25
UD
16,000
8,553.6
213,840.00
0.00
18
38,491.20
0.00
400,000.00
252,331.20
2
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
Upgrade licencias corporativas estándar a flotantes
25
UD
8,000
7,128
178,200.00
0.00
18
32,076.00
0.00
200,000.00
210,276.00
3
81112202 - Actualizacione
(...)
81112202 - Actualizaciones o parches de software
2.2.8.7.05
Adquisición licencias corporativas flotantes
10
UD
10,000
25,855.2
258,552.00
0.00
18
46,539.36
0.00
100,000.00
305,091.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/12/2019_6_46 p.m..Pdf
Download
cuota comprometer AIR.pdf
cuota comprometer AIR.pdf
Download
Acto de adjudicacion PAFI-CM-2019-0031.pdf
Acto de adjudicacion PAFI-CM-2019-0031.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
700,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
EG1573499366731sUGWC
4
767,698.56
DOP
Vencido
Link
2020
EG1582029058013JZxdD
1
767,698.56
DOP
Vencido
Link