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.562008   Contract reference MIMARENA-2021-00809   Contract description: Adquisición de licencia de software 3 x enterprises anual para llamadas simultaneas   Type of Contract Services   Contract Start: 05/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-DAF-CM-2021-0069   Request Title Adquisición de licencia de software 3 x enterprises anual para llamadas simultaneas   Description Adquisición de licencia de software 3 x enterprises anual para llamadas simultaneas   Business Operation Dirección de Tecnología   Reply Reference MIMARENA-DAF-CM-2021-0069   Type of Contract ServicesDominicana   Contract Value 682,077.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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.1207532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,032.00 0.00 104,045.76 0.00 682,077.76 682,077.76         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 3CX Enterprise anual para 128 llamadas simultaneas 1 UD 456,857.06 387,167 387,167.00 0.00 18 69,690.06 0.00 456,857.06 456,857.06         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Soporte primer nivel por 1 año 1 UD 225,220.7 190,865 190,865.00 0.00 18 34,355.70 0.00 225,220.70 225,220.70 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 Servicio_29/9/2021_4_52 p.m..Pdf Download ACTA DE ADJUDICACION 0069.pdf ACTA DE ADJUDICACION 0069.pdf Download CERTIFICACION CUOTA COMPROMETER 9694.pdf CERTIFICACION CUOTA COMPROMETER 9694.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 682,077.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 682,077.76  DOP ---- View Payment Calendar ID Description Value Month Year 1207532   Adquisición de licencia de software 3 x enterprises anual para llamadas simultaneas 682,077.76  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.9694 2 682,077.76  DOP Vencido CERTIFICACION CUOTA COMPROMETER 9694.pdf