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.578869
Contract reference
PASAPORTES-2021-00079
Contract description:
ADQUISICIÓN DE LICENCIAS DE INFORMÁTICA, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
02/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-03-ComparacionDePrecios
Request Reference
PASAPORTES-CCC-CP-2021-0012
Request Title
ADQUISICIÓN DE LICENCIAS DE INFORMÁTICA, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE LICENCIAS DE INFORMÁTICA, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Depto de Tecnologia
Reply Reference
ADQUISICIÓN DE LICENCIAS DE INFORMÁTICA, PARA USO
Type of Contract
GoodsDominicana
Contract Value
1,073,928.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.1229208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
910,108.61
0.00
163,819.55
0.00
1,515,000.00
1,073,928.16
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
3
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Antivirus
300
UD
1,200
620.68
186,204.00
0.00
18
33,516.72
0.00
360,000.00
219,720.72
4
43232907 - Software de al
(...)
43232907 - Software de almacenamiento de red
2.2.5.9.01
Windows server standard 2019
11
UD
105,000
65,809.51
723,904.61
0.00
18
130,302.83
0.00
1,155,000.00
854,207.44
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Compulsa sobre A.pdf
Compulsa sobre A.pdf
Download
Cuota a comprometer 1.pdf
Cuota a comprometer 1.pdf
Download
INFOSEC_CONTRATO.pdf
INFOSEC_CONTRATO.pdf
Download
Informe técnico Comité.pdf
Informe técnico Comité.pdf
Download
Informe técnico peritos.pdf
Informe técnico peritos.pdf
Download
Informe económico Comité.pdf
Informe económico Comité.pdf
Download
Informe económico Peritos.pdf
Informe económico Peritos.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
1,073,928.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,073,928.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
0
1,073,928.16
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1635879643247fghwo
1991
1,073,928.16
DOP
Vencido
Cuota a comprometer 1.pdf