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.478100
Contract reference
CNE-2020-00274
Contract description:
Servicio de renovación de Soporte de Licencias de Networker.
Type of Contract
Goods
Contract Start:
27/10/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/11/2020 13:00:00
((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
CNE-DAF-CM-2020-0045
Request Title
Renovación de Soporte de Licencias de Networker.
Description
Renovación de soporte de licencia de Networker: Requerimiento para renovar el soporte del Software Networker de la CNE, software que forma parte de la plataforma de Backup de la Institución, requerimiento a solicitud del departamento de Tecnología. Ver anexo
Business Operation
Departamento de Tecnología de la Información
Reply Reference
CNE-DAF-CM-2020-0045
Type of Contract
GoodsDominicana
Contract Value
239,645.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Romulo Betancourt No. 361 Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.993307 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,089.71
0.00
36,556.15
0.00
270,000.00
239,645.86
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 de soporte de licencia de Networker: Requerimiento para renovar el soporte del Software Networker de la CNE, software que forma parte de la plataforma de Backup de la Institución,
1
UD
270,000
203,089.71
203,089.71
0.00
18
36,556.15
0.00
270,000.00
239,645.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT 0045_0879_201010114312_001.pdf
CERT 0045_0879_201010114312_001.pdf
Download
Informe Final_CM-2020-0045.Pdf
Informe Final_CM-2020-0045.Pdf
Download
1133_201127120224_001.pdf
1133_201127120224_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,645.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
239,645.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago servicio de Renovación de Soporte de Licencias de Networker.
239,645.86
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2112
11
239,645.85
DOP
Vencido
CERT 0045_0879_201010114312_001.pdf