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.539087
Contract reference
UAF-2021-00034
Contract description:
Licencias de Informáticas para la Unidad de Análisis Financiero
Type of Contract
Goods
Contract Start:
15/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 12:00:00
((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-03-ComparacionDePrecios
Request Reference
UAF-CCC-CP-2021-0002
Request Title
Licencias de Informáticas para la Unidad de Análisis Financiero.
Description
Licencias de Informáticas para la Unidad de Análisis Financiero.
Business Operation
Tecnologías de la Información y la Comunicación (TIC)
Reply Reference
UAF licencias wesolve
Type of Contract
GoodsDominicana
Contract Value
249,601.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
15/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1149116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,527.00
0.00
38,074.86
0.00
308,549.27
249,601.86
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
11
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Software de conferencia web y videoconferencia
10
UD
22,577.77
12,999
129,990.00
0.00
18
23,398.20
0.00
225,777.70
153,388.20
5
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Certificado Pagina Web o Portal Institucional Suscripción
1
UD
72,822.05
9,537
9,537.00
0.00
18
1,716.66
0.00
72,822.05
11,253.66
6
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Software editor de esquema XML
1
UD
9,949.52
72,000
72,000.00
0.00
18
12,960.00
0.00
9,949.52
84,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion num.004- Licencias Informaticas .pdf
Acta de Adjudicacion num.004- Licencias Informaticas .pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Comp 862 Welsove.pdf
Comp 862 Welsove.pdf
Download
Contrato Wesolve (Notarizado).pdf
Contrato Wesolve (Notarizado).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,949,591.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,949,591.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
¨Pago
1,949,591.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1624031058181sAcgh
859
1,949,591.60
DOP
Vencido
Compromiso 859 Integratec.pdf