1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541084
Contract reference
MAP-2021-00044
Contract description:
ADQUISICION DE 200 LICENCIAS DE OFFICE 365 FOR APPS, DEBEN INCLUIR WORD, EXCEL, POWER POINT, ONENOTE, PUBLISHER (SOLO PC) Y ACCESS (SOLO PC), PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA
Type of Contract
Goods
Contract Start:
21/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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
MAP-CCC-CP-2021-0007
Request Title
ADQUISICION DE 200 LICENCIAS DE OFFICE 365 FOR APPS, DEBEN INCLUIR WORD, EXCEL, POWER POINT, ONENOTE, PUBLISHER (SOLO PC) Y ACCESS (SOLO PC), PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA
Description
ADQUISICION DE 200 LICENCIAS DE OFFICE 365 FOR APPS, DEBEN INCLUIR WORD, EXCEL, POWER POINT, ONENOTE, PUBLISHER (SOLO PC) Y ACCESS (SOLO PC), PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA
Business Operation
DIRECCION DE TECNOLOGIA DE INFORMACION Y COMUNICACION
Reply Reference
OFERTA TEKNOWLOGIC DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,318,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio gubernamental juan Pablo Duarte 12000 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.1154809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,812,000.00
0.00
506,160.00
0.00
4,100,000.00
3,318,160.00
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
2.2.5.9.01
ADQUISICION DE 200 LICENCIAS DE OFFICE 365
200
UD
20,500
14,060
2,812,000.00
0.00
18
506,160.00
0.00
4,100,000.00
3,318,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERT DISP CUOTA A COMPROMETER TEKKNOWLOGIC- 07.pdf
CERT DISP CUOTA A COMPROMETER TEKKNOWLOGIC- 07.pdf
Download
Resolución de Adjudicación MAP 0007.pdf
Resolución de Adjudicación MAP 0007.pdf
Download
CONTRATO MAP-024-2021 TEKKNOWLOGIC DOMINICANA.pdf
CONTRATO MAP-024-2021 TEKKNOWLOGIC DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,318,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
3,318,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE 200 LICENCIAS DE OFFICE 365 FOR APPS, DEBEN INCLUIR WORD, EXCEL, POWER POINT, ONENOTE, PUBLISHER (SOLO PC) Y ACCESS (SOLO PC), PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA
3,318,160.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1522
1
3,318,160.00
DOP
Vencido
CERT DISP CUOTA A COMPROMETER TEKKNOWLOGIC- 07.pdf