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.564649
Contract reference
ANAMAR-2021-00057
Contract description:
Adquisición Licencias y Programa Informático para Equipo de la Institución.
Type of Contract
Goods
Contract Start:
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/01/2022 00:00:00
((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-01-ComprasMenores
Request Reference
ANAMAR-DAF-CM-2021-0012
Request Title
Adquisición Licencias y Programa Informático para Equipo de la Institución.
Description
Adquisición Licencias y Programa Informático para Equipo de la Institución.
Business Operation
DEPARTAMENTO DE TIC
Reply Reference
ANAMAR-DAF-CM-2021-0012 Adquisición Licencias y Pr
Type of Contract
GoodsDominicana
Contract Value
471,316.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/01/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA 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.1217315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
399,420.88
0.00
71,895.76
0.00
451,404.16
471,316.64
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencia Office E3
26
UD
13,764
12,083.56
314,172.56
0.00
18
56,551.06
0.00
357,864.00
370,723.62
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencia de Adobe
8
UD
11,692.52
10,656.04
85,248.32
0.00
18
15,344.70
0.00
93,540.16
100,593.02
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 Compras_15/10/2021_1_59 p.m..Pdf
Download
Adjudicación Licencias.pdf
Adjudicación Licencias.pdf
Download
Cuota FL Betances.pdf
Cuota FL Betances.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
471,316.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
471,316.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
A Crédito
471,316.64
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202102010100241009
1
471,316.64
DOP
Vencido
Cuota FL Betances.pdf