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.496335
Contract reference
MIMARENA-2020-00645
Contract description:
Contratacion de los servicios de Licencias Kiosko y Online para uso de este Ministerio
Type of Contract
Services
Contract Start:
31/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0361
Request Title
Contratacion de los servicios de Licencias Kiosko y Online para uso de este Ministerio
Description
Contratación de los servicios de Licencias Kiosko y Online para uso de este Ministerio
Business Operation
Dirección de Tecnología
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
151,113.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Contratacion de los servicios de Licencias Kiosko y Online para uso de este Ministerio
Catalogue Items
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1
DO1.PCCNTR.1057410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,062.00
0.00
23,051.16
0.00
147,114.00
151,113.16
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
2.6.8.8.01
Licencia Exchange Kiosko
800
UD
120.8
106.61
85,288.00
0.00
18
15,351.84
0.00
96,640.00
100,639.84
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Licencia Exchange Online
200
UD
252.37
213.87
42,774.00
0.00
18
7,699.32
0.00
50,474.00
50,473.32
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_31/12/2020_5_29 p.m..Pdf
Download
cuota licencia exchnage.pdf
cuota licencia exchnage.pdf
Download
ACTA DE ADJUDICACION CECOMSA.pdf
ACTA DE ADJUDICACION CECOMSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,113.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
151,113.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
645
Contratacion de los servicios de Licencias Kiosko y Online para uso de este Ministerio
151,113.16
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
102
1
151,113.16
DOP
Vencido
cuota licencia exchnage.pdf
2021
102
2
151,113.16
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 10282.pdf