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.595613
Contract reference
CONAVIHSIDA-2022-00004
Contract description:
Renovación de licencia de los Softwares (MICROSORFT) utilizados por el CONAVIHSIDA.
Type of Contract
Services
Contract Start:
03/02/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2022 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-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2021-0019
Request Title
Renovación de licencia de los Softwares (MICROSORFT) utilizados por el CONAVIHSIDA.
Description
Renovar los contratos de licencia de los Softwares (MICROSORFT) utilizados por el CONAVIHSIDA.
Business Operation
Tecnología de la Información
Reply Reference
Renovación de Licencias de los Softwares (Firewall
Type of Contract
ServicesDominicana
Contract Value
506,177.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/02/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud 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.1286412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
506,177.90
0.00
0.00
0.00
857,400.00
506,177.90
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Supcripcion por 1año de Microsoft office 365 bussines basic (ver Esp. Tecnica)
100
UD
5,300
3,086.45
308,645.00
0.00
0.00
0.00
530,000.00
308,645.00
2
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Supcripcion por 1año de Microsoft office 365 bussines Office 365(ver Esp. Tecnica)
20
UD
12,800
7,716.13
154,322.60
0.00
0.00
0.00
256,000.00
154,322.60
3
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Supcripcion por 1año de Microsoft Power BI PRO(ver Esp. Tecnica)
7
UD
10,200
6,172.9
43,210.30
0.00
0.00
0.00
71,400.00
43,210.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Cuota.pdf
Cuota.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/2/2022_1_52 p.m..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
506,177.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
506,177.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
506,177.90
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
33
1
506,178.06
DOP
Vencido
Cuota.pdf