ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.485742
Contract reference	TSS-2020-00158
Contract description:	Renovación y Adquisición de Licencias Filecenter
Type of Contract	Goods
Contract Start:	30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	TSS-DAF-CM-2020-0043
Request Title	Renovación y Adquisición de Licencias Filecenter
Description	Renovación y Adquisición de Licencias Filecenter
Business Operation	Departamento de Tecnología
Reply Reference	RENOVACION Y ADQUISICION DE LICENCIAS FILECENTER T
Type of Contract	GoodsDominicana
Contract Value	267,793.6 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Tiradentes no. 33. Ens. Naco DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1024727 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
226,943.73	0.00	40,849.87	0.00	253,209.98	267,793.60

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

81111805 - Mantenimiento (...)

2.2.7.2.02

Renovación Filecenter Pro plus 10

6,277.25

6,715.2

40,291.20

0.00

40,291.2

7,252.42

0.00

37,663.50

47,543.62

81111805 - Mantenimiento (...)

2.2.7.2.02

Renovación Filecenter Pro 10

4,482.47

4,795.2

19,180.80

0.00

19,180.8

3,452.54

0.00

17,929.88

22,633.34

81111805 - Mantenimiento (...)

2.2.7.2.02

Renovación de mantenimiento Filecenter Pro

4,494.77

3,809.13

79,991.73

0.00

79,991.73

14,398.51

0.00

94,390.17

94,390.24

81111805 - Mantenimiento (...)

2.2.7.2.02

Adquisición de licencias Filecenter pro 10+

25,806.61

21,870

87,480.00

0.00

87,480

15,746.40

0.00

103,226.43

103,226.40

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta firmada y sellada.pdf	Acta firmada y sellada.pdf	Download
Certificado de cuota #3065 DMC DIGITAL MARKETING TO CONSUMERS.pdf	Certificado de cuota #3065 DMC DIGITAL MARKETING TO CONSUMERS.pdf	Download
TSS-2020-00158 DCM Digital Marketing To Consumers.pdf	TSS-2020-00158 DCM Digital Marketing To Consumers.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

267,793.60 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.02	267,793.60 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Renovación y Adquisición de Licencias Filecenter	267,793.60 DOP	Diciembre	2020

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	EG1605113361940qtrKK	100033065	267,793.00 DOP	Vencido	Certificado de cuota #3065 DMC DIGITAL MARKETING TO CONSUMERS.pdf