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.604443
Contract reference
CONANI-2022-00044
Contract description:
Adquisicion de la Licencia Modulo MS Sql Fleet Maintenance Plus Pro para ser utilizada en la institución.
Type of Contract
Goods
Contract Start:
14/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0010
Request Title
Adquisicion de la Licencia Modulo MS Sql Fleet Maintenance Plus Pro para ser utilizada en la institución.
Description
Adquisicion de la Licencia Modulo MS Sql Fleet Maintenance Plus Pro para ser utilizada en la institución.
Business Operation
Departamento TIC
Reply Reference
CT CONANI 030922 MODULO DE SOFTWARE rmg
Type of Contract
GoodsDominicana
Contract Value
73,466.67 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
14/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.1307344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,259.89
0.00
11,206.78
0.00
54,000.00
73,466.67
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
Licencia Maintenance Plus Pro
1
UD
54,000
62,259.89
62,259.89
0.00
18
11,206.78
0.00
54,000.00
73,466.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer CD-0010.pdf
Cuota Comprometer CD-0010.pdf
Download
Orden de Compras CD-0010 Licencia.pdf
Orden de Compras CD-0010 Licencia.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,466.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
73,466.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
44
Adquisicion de la Licencia Modulo MS Sql Fleet Maintenance Plus Pro para ser utilizada en la institución.
73,466.67
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5151.01.0001.1243
1
73,466.67
DOP
Vencido
Cuota Comprometer CD-0010.pdf