1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.425690
Contract reference
INAP-2020-00030
Contract description:
ADQ. DE EQUIPO DE SOFTWARE, PARA CONTROL DE ASISTENCIA PARA SER UTILIZADO EN EL INAP.
Type of Contract
Goods
Contract Start:
02/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAP-DAF-CM-2020-0003
Request Title
ADQ. DE EQUIPO DE SOFTWARE, PARA CONTROL DE ASISTENCIA PARA SER UTILIZADO EN EL INAP.
Description
ADQ. DE EQUIPO DE SOFTWARE, PARA CONTROL DE ASISTENCIA PARA SER UTILIZADO EN EL INAP.
Business Operation
Departamento de Informatica
Reply Reference
INAP-DAF-CM-2020-0003
Type of Contract
GoodsDominicana
Contract Value
194,317.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.862409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,675.50
0.00
29,641.59
0.00
225,000.00
194,317.09
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
LICENCIA MODULO DE ASISTENCIA
1
UD
220,000
159,675.5
159,675.50
0.00
18
28,741.59
0.00
220,000.00
188,417.09
Mis observaciones:
CONTROL DE ACCESO Y ASISTENCIA DE HUELLAS
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
INSTALACION Y CONFIGURACION
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
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_26/2/2020_2_23 p.m..Pdf
Download
cuota 0003.pdf
cuota 0003.pdf
Download
acta de adjudicacion 0003.Pdf
acta de adjudicacion 0003.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
225,000.00
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
2020
58
1
0.00
DOP
Vencido
apropacion 0003.pdf