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.587682
Contract reference
DIGEV-2021-00324
Contract description:
LICENCIAS INFORMATICAS
Type of Contract
Services
Contract Start:
21/12/2021 22:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2022 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-03-ComparacionDePrecios
Request Reference
DIGEV-CCC-CP-2021-0034
Request Title
SERVICIO DE LICENCIAMIENTO DE SIMULADORES DE LABORATORIOS Y LICENCIAS INFORMATICAS.
Description
SERVICIO DE LICENCIAMIENTO DE SIMULADORES DE LABORATORIOS, EN ESTA DIRECCCION GENERAL Y LICENCIAS INFORMATICAS.
Business Operation
Departamento de Computos
Reply Reference
CENTROXPERT STE,SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
291,091.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
246,687.60
0.00
44,403.77
0.00
291,106.97
291,091.37
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
2.2.5.9.01
Microsoft windows server estandar
2
UD
99,564.99
84,370.53
168,741.06
0.00
18
30,373.39
0.00
199,129.98
199,114.45
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
SQL Server standard
1
UD
91,976.99
77,946.54
77,946.54
0.00
18
14,030.38
0.00
91,976.99
91,976.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Acto DE ADJUDICACION.pdf
Acto DE ADJUDICACION.pdf
Download
CONTRATO..pdf
CONTRATO..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
3,999,998.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
3,999,998.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SIMULADORES DE LABORATORIOS
3,999,998.64
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021
1
3,999,998.64
DOP
Vencido
CUOTA.pdf