1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.484447
Contract reference
911-2020-00267
Contract description:
Renovación de licencias para distintas direcciones del Sistema
Type of Contract
Goods
Contract Start:
25/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2021 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-01-ComprasMenores
Request Reference
911-DAF-CM-2020-0066
Request Title
Renovación de licencias para distintas direcciones del Sistema
Description
Renovación de licencias para distintas direcciones del Sistema
Business Operation
Dirección de Tecnología
Reply Reference
Oferta unica por los items 2, 3, y 4 del proceso 9
Type of Contract
GoodsDominicana
Contract Value
290,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln No. 69, La Julia
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.1024907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,500.00
0.00
44,370.00
0.00
279,003.46
290,870.00
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Renovación de servicios de alojamiento Flyweel para la pagina web del 911, por un año
1
UD
147,500.47
115,000
115,000.00
0
0.00
115,000
18
20,700.00
0
0.00
147,500.47
135,700.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Renovación anual de suscripción de usuario individual comercial autocard
1
UD
131,502.99
131,500
131,500.00
0
0.00
131,500
18
23,670.00
0
0.00
131,502.99
155,170.00
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_13/11/2020_1_05 p.m..Pdf
Download
OC Adalcos.pdf
OC Adalcos.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.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
244,568.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
244,568.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago factura
244,568.06
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
244,568.06
DOP
Vencido
Certificacion de fondos.pdf