1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.485958
Contract reference
PROCOMPETENCIA-2020-00076
Contract description:
ADQUISICIÓN DE LICENCIAS SOFTWARE EVIEWS PARA ANÁLISIS ECONOMÉTRICO DE USO INTERNO DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
02/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2021 08:00:00
((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
PROCOMPETENCIA-DAF-CM-2020-0011
Request Title
ADQUISICIÓN DE LICENCIAS SOFTWARE EVIEWS PARA ANÁLISIS ECONOMÉTRICO DE USO INTERNO DE PROCOMPETENCIA
Description
ADQUISICIÓN DE LICENCIAS SOFTWARE EVIEWS PARA ANÁLISIS ECONOMÉTRICO DE USO INTERNO DE PROCOMPETENCIA.
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
OFERTA ECONOMICA OBJECTLINK_EXT
Type of Contract
GoodsDominicana
Contract Value
255,708.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1036510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,702.50
0.00
39,006.45
0.00
260,000.00
255,708.95
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
Licencias de software para análisis (EVIEWS), edición Enterprise, incluye certificado de licencias, una licencia para dos usuarios.
1
UD
260,000
216,702.5
216,702.50
0.00
18
39,006.45
0.00
260,000.00
255,708.95
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2020_2_47 p.m..Pdf
Download
ACTA DE SIMPLE DE ADJUDICACION.pdf
ACTA DE SIMPLE DE ADJUDICACION.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
260,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
260,000.00
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
1621
1
260,000.00
DOP
Vencido
CERTIFICACION AP.pdf