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.585926
Contract reference
MIDE-2021-00700
Contract description:
adquisición de licencias para sistemas.
Type of Contract
Goods
Contract Start:
17/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/01/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0416
Request Title
Adquisición de licencias para sistemas.
Description
Adquisición de licencias para sistemas.
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
ITCOMM SOLUTIONS, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
101,543.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas en la Dirección de Tecnología de la Información y Comunicación ( TIC) , del MIDE.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1243543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,053.86
0.00
15,489.70
0.00
86,053.86
101,543.56
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
2.6.8.3.01
Licencia dbforge documenter for sql verver ( 3 años)
1
UD
21,661.61
21,661.61
21,661.61
0.00
18
3,899.09
0.00
21,661.61
25,560.70
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Power bi Premiun Per User.
5
UD
12,878.45
12,878.45
64,392.25
0.00
18
11,590.61
0.00
64,392.25
75,982.86
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Informe Final_4_12_2021_4_14 p.m..Pdf
Informe Final_4_12_2021_4_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/12/2021_4_22 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
101,543.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
101,543.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
101,543.56
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637341061304X1Ywp
6079
101,543.56
DOP
Vencido
PREVENTIVO.pdf