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.578854   Contract reference PASAPORTES-2021-00080   Contract description: ADQUISICIÓN DE LICENCIAS DE INFORMÁTICA, PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Type of Contract Goods   Contract Start: 02/12/2021 15:00:00 ((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? 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-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 PASAPORTES-CCC-CP-2021-0012 - H&H Solutions, SRL   Type of Contract GoodsDominicana   Contract Value 2,108,890.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1229209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,787,195.46 0.00 321,695.19 0.00 3,040,000.00 2,108,890.65         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 Suite Creativa Adobe 2 UD 100,000 58,542.77 117,085.54 0.00 18 21,075.40 0.00 200,000.00 138,160.94         2 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 Office 365 (Exchange incluido) 200 UD 13,200 7,789.5 1,557,900.00 0.00 18 280,422.00 0.00 2,640,000.00 1,838,322.00         6 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 Sql Server Standar- 16 Cores 2 UD 100,000 56,104.96 112,209.92 0.00 18 20,197.79 0.00 200,000.00 132,407.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Acta de inicio.pdf Acta de inicio.pdf Download Cert. Fondos. Nueva.pdf Cert. Fondos. Nueva.pdf Download Compulsa sobre A.pdf Compulsa sobre A.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download Cuota a comprometer 1.pdf Cuota a comprometer 1.pdf Download Cuota a comprometer 2.pdf Cuota a comprometer 2.pdf Download H&H_CONTRATO.pdf H&H_CONTRATO.pdf Download INFOSEC_CONTRATO.pdf INFOSEC_CONTRATO.pdf Download Cuota a comprometer Mediatrix.pdf Cuota a comprometer Mediatrix.pdf Download Informe técnico Comité.pdf Informe técnico Comité.pdf Download Informe económico Peritos.pdf Informe económico Peritos.pdf Download Informe técnico peritos.pdf Informe técnico peritos.pdf Download Informe económico Comité.pdf Informe económico Comité.pdf Download Registro de participantes.pdf Registro de participantes.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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