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.444745
Contract reference
MINERD-2020-00291
Contract description:
“Adquisición de las Licencias del Sistemas de Contact Center e IVR”
Type of Contract
Services
Contract Start:
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 00:00:00
((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-08-ProcesosExcepcion
Request Reference
MINERD-CCC-PEEX-2020-0002
Request Title
“Adquisición de las Licencias del Sistemas de Contact Center e IVR”
Description
“Adquisición de las Licencias del Sistemas de Contact Center e IVR”
Business Operation
Dirección General de Tecnología de Información y Comunicación
Reply Reference
Objectlink, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,623,052.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.862507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,375,468.00
0.00
247,584.24
0.00
1,375,468.00
1,623,052.24
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
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.6.8.8.01
software assurance for 10 agents and 2 supervisor
1
UD
312,930
312,930
312,930.00
0.00
18
56,327.40
0.00
312,930.00
369,257.40
2
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.6.8.8.01
MaxACD AGENT LICENSE
12
UD
45,000
45,000
540,000.00
0.00
18
97,200.00
0.00
540,000.00
637,200.00
3
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.6.8.8.01
MaxACD SUPERVISOR LICENSE
2
UD
166,960
166,960
333,920.00
0.00
18
60,105.60
0.00
333,920.00
394,025.60
4
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.6.8.8.01
CAPACITACION EN EL USO DE LA LICENCIAS /UN AÑO DE GARANTIAS
1
UD
188,618
188,618
188,618.00
0.00
18
33,951.24
0.00
188,618.00
222,569.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
00186-20 PEEX-2020-0002 OBJECTLINK S.R.L.pdf
00186-20 PEEX-2020-0002 OBJECTLINK S.R.L.pdf
Download
Cuota 10030.pdf
Cuota 10030.pdf
Download
MINERD-CCC-PEEX-2020-0002.pdf
MINERD-CCC-PEEX-2020-0002.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
1,375,468.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
1,375,468.00
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
2020
EG1569507083333ubk2h
1
1,516,852.24
DOP
Vencido
Certificado de Apropiacion Presupuestaria MINERD-CCC-PEEX-2020-0002.pdf