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.511982
Contract reference
DGII-2021-00102
Contract description:
Consolidación, renovación y suscripción de las licencias ADOBE, AUTOCAD LT y la Plataforma de ZOOM, DGII.
Type of Contract
Goods
Contract Start:
26/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 15:00:00
((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
DGII-DAF-CM-2021-0015
Request Title
Consolidación, renovación y suscripción de las licencias ADOBE, AUTOCAD LT y la Plataforma de ZOOM, DGII.
Description
Consolidación, renovación y suscripción de las licencias ADOBE, AUTOCAD LT y la Plataforma de ZOOM, DGII.
Business Operation
Gerencia de Tecnología
Reply Reference
Mattar Consulting, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
82,849.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1102821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,211.27
0.00
12,638.03
0.00
110,000.00
82,849.30
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
4
43232307 - Software de ex
(...)
43232307 - Software de extracción de datos
2.6.8.3.01
Lote 2: AutoCAD LT Commercial Single-user 3 Year Subscription Renewal Nota: Renovación por 36 meses.
1
UD
110,000
70,211.27
70,211.27
0.00
18
12,638.03
0.00
110,000.00
82,849.30
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_25/3/2021_8_07 p.m..Pdf
Download
05. DGII-DAF-CM-2021-0015 Acta de adjudicación.pdf
05. DGII-DAF-CM-2021-0015 Acta de adjudicación.pdf
Download
DGII-DAF-CM-2021-0015 Cuota a comprometer Mattar Consulting SRL.pdf
DGII-DAF-CM-2021-0015 Cuota a comprometer Mattar Consulting SRL.pdf
Download
DGII-DAF-CM-2021-0015 Orden de compra 14138 Mattar Consulting SRL.pdf
DGII-DAF-CM-2021-0015 Orden de compra 14138 Mattar Consulting SRL.pdf
Download
DGII-DAF-CM-2021-0015 Evaluación técnica.pdf
DGII-DAF-CM-2021-0015 Evaluación técnica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
759,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
759,500.00
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
2021
CF-CM-2021-0051
1
759,500.00
DOP
Vencido
DGII-DAF-CM-2021-0015 Certificación de apropiación presupuestaria.pdf