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.522535
Contract reference
SIE-2021-00132
Contract description:
Renovación de licencia Pluralsight asignada a la Dirección de Tecnología.
Type of Contract
Goods
Contract Start:
10/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2021 14:00:00
((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
SIE-UC-CD-2021-0075
Request Title
Renovación de licencia Pluralsight asignada a la Dirección de Tecnología.
Description
Renovación de licencia Pluralsight asignada a la Dirección de Tecnología.
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Sitcorp, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,142.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE 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.1127926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,001.76
0.00
13,140.32
0.00
87,000.00
86,142.08
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
43231503 - Software de ad
(...)
43231503 - Software de adquisiciones
2.3.9.2.01
Renovación de licencia para Cuenta Pluralsight Business para gobierno con 2 usuarios (vigencia hasta el 08/02/2022)
1
UD
87,000
73,001.76
73,001.76
0.00
18
13,140.32
0.00
87,000.00
86,142.08
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_10/5/2021_5_36 p.m..Pdf
Download
certificacion renovacion pluralsight.pdf
certificacion renovacion pluralsight.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
86,142.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
86,142.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación de licencia Pluralsight asignada a la Dirección de Tecnología.
86,142.08
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
000
1
87,000.00
DOP
Vencido
certificacion renovacion pluralsight.pdf