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.562693
Contract reference
ONE-2021-00179
Contract description:
ADQUISICION DE LICENCIAS INFORMÁTICAS
Type of Contract
Services
Contract Start:
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ONE-DAF-CM-2021-0034
Request Title
ADQUISICION DE LICENCIAS INFORMÁTICAS
Description
ADQUISICION DE LICENCIAS INFORMÁTICAS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION
Reply Reference
ONE-DAF-CM-2021-0034 ADQUISICION DE LICENCIAS INFO
Type of Contract
ServicesDominicana
Contract Value
255,750.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1193726 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,737.68
0.00
39,012.78
0.00
342,538.00
255,750.46
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
Microsoft 365 Project Plan 3
9
UD
10,000
13,640.98
122,768.82
0.00
18
22,098.39
0.00
90,000.00
144,867.21
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Microsoft 365 Visio Plan 2
10
UD
11,800
7,578.25
75,782.50
0.00
18
13,640.85
0.00
118,000.00
89,423.35
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Microsoft Power BI pro
6
UD
22,423
3,031.06
18,186.36
0.00
18
3,273.54
0.00
134,538.00
21,459.90
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 Servicio_3/9/2021_6_56 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/9/2021_6_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Cuota FL Bentances.pdf
Cuota FL Bentances.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
255,750.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
255,750.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LICENCIAS INFORMÁTICAS
255,750.46
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1630610248501AQvCa
1
255,750.46
DOP
Vencido
Cuota FL Bentances.pdf