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.574927   Contract reference CONTRALORIA-2021-00365   Contract description: RENOVACIÓN DE LICENCIAS DE LAS PLATAFORMAS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEPU-2021-0002   Request Title RENOVACIÓN DE LICENCIAS DE LAS PLATAFORMAS DE LA INSTITUCIÓN   Description RENOVACIÓN DE LICENCIAS DE LAS PLATAFORMAS DE LA INSTITUCIÓN   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference DOMINICAN RISK & COMPLIANCE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,303,611.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,036,959.31 0.00 0.00 1,266,652.68 8,000,000.00 8,303,611.99         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         43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de licencia teammate 1 UD 8,000,000 7,036,959.31 7,036,959.31 0.00 0.00 18 1,266,652.68 8,000,000.00 8,303,611.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PROGEF.pdf COMPROMISO PROGEF.pdf Download COMPROMISO DR.pdf COMPROMISO DR.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_19/11/2021_4_01 p.m..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 3,572,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,572,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   RENOVACIÓN DE LICENCIAS DE LAS PLATAFORMAS DE LA INSTITUCIÓN 3,572,623.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3814 1 3,572,623.00  DOP Vencido COMPROMISO INFOSEC.pdf