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.568300
Contract reference
MIMARENA-2021-00815
Contract description:
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE
Type of Contract
Services
Contract Start:
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 16:00:00
((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
MIMARENA-CCC-CP-2021-0026
Request Title
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE
Description
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE
Business Operation
Dirección de Tecnología
Reply Reference
ADQUSIICON LICENCIAS DE SOFTWARE LICENCIA EXCHANGE
Type of Contract
ServicesDominicana
Contract Value
2,356,464.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2021 16:00:00
((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
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1
DO1.PCCNTR.1209107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,997,004.00
0.00
0.00
359,460.72
2,414,784.00
2,356,464.72
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 Exchenge Online Kiosk 800 licencias por 1 año
800
UD
1,506.97
1,248.13
998,504.00
0.00
0.00
18
179,730.72
1,205,576.00
1,178,234.72
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Licencias Exchenge online 400 licncias por 1 año
400
UD
3,023.02
2,496.25
998,500.00
0.00
0.00
18
179,730.00
1,209,208.00
1,178,230.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MIMARENA-CCC-CP-2021-0026.pdf
ACTA DE ADJUDICACION MIMARENA-CCC-CP-2021-0026.pdf
Download
CUOTA ACOMPROMETER.pdf
CUOTA ACOMPROMETER.pdf
Download
DJ-C-1-2021-0189 - CECOMSA SRL.pdf
DJ-C-1-2021-0189 - CECOMSA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,356,464.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
2,356,464.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1209107
Adquisición de licencias de software licencia EXCHANGE ONLINE KIOSK y EXCHANGE ONLINE
2,356,464.72
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0001
2
2,356,464.72
DOP
Vencido
CUOTA ACOMPROMETER.pdf
2022
10065
1
2,356,460.00
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 10065.pdf