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.552435   Contract reference MIMARENA-2021-00737   Contract description: Adquisicion de licencias de software solicitado por la direccion e tecnologia de la informacion y comunicacion.   Type of Contract Goods   Contract Start: 01/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2021-0484   Request Title Adquisicion de licencias de software solicitado por la direccion e tecnologia de la informacion y comunicacion.   Description Adquisicion de licencias de software solicitado por la direccion e tecnologia de la informacion y comunicacion.   Business Operation Dirección de Tecnología   Reply Reference Desga All Solutions, S.R.L _EXT   Type of Contract GoodsDominicana   Contract Value 129,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 19,800.00 0.00 110,000.00 129,800.00         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 2.6.8.8.01 Licencia de software: XP File downloand 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia de software: Carrousel PRO 1 UD 60,000 60,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia de software: BeTheme 1 UD 24,000 24,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia de software:WP Bakery 1 UD 14,000 14,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/8/2021_3_57 p.m..Pdf Download Cuota Comprometer 0484 licencias software..pdf Cuota Comprometer 0484 licencias software..pdf Download Acta de adjudicacion 0484 licencias software..pdf Acta de adjudicacion 0484 licencias software..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1188921   Adquisicion de licencias de software solicitado por la direccion e tecnologia de la informacion y comunicacion. 129,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.8308 2 129,800.00  DOP Vencido Cuota Comprometer 0484 licencias software..pdf