1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.515115   Contract reference CORAASAN-2021-00025   Contract description: Renovación de Licencias de Softwares   Type of Contract Services   Contract Start: 08/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAASAN-DAF-CM-2021-0009   Request Title Renovación de Licencias de Softwares   Description Renovación de Licencias de Softwares   Business Operation Depto. Tecnología de la Información   Reply Reference Propuesta Nedca Solutions, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 391,202.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 331,527.22 0.00 59,674.90 0.00 430,000.00 391,202.12         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 2.2.5.9.01 Renovación Licencia LANSweeper 1 UD 65,000 97,940 97,940.00 0.00 18 17,629.20 0.00 65,000.00 115,569.20         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Licencia Paessler PRTG Network Monitor 1 UD 300,000 152,524.8 152,524.80 0.00 18 27,454.46 0.00 300,000.00 179,979.26         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación Licencia DevExpress Universal 1 UD 65,000 81,062.42 81,062.42 0.00 18 14,591.24 0.00 65,000.00 95,653.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Nedca.pdf Cuota a comprometer Nedca.pdf Download Acta de Adjudicación Renovación Softwares.pdf Acta de Adjudicación Renovación Softwares.pdf Download Contract Technical Document Mappings Orden de Servicios_7/4/2021_8_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 391,202.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 391,202.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Servicio 391,202.12  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0009 1 391,202.12  DOP Vencido Cuota a comprometer Nedca.pdf 2022 CORAASAN-DAF-CM-2021-0009 1 391,202.12  DOP Vencido cuota a comprometer.pdf