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.614036
Contract reference
GCPS-2022-00122
Contract description:
Adquisición de Licencias Informaticas Para uso de la Dirección de Comunicaciones
Type of Contract
Goods
Contract Start:
12/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((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
GCPS-DAF-CM-2022-0024
Request Title
Adquisición de Licencias Informaticas Para uso de la Dirección de Comunicaciones
Description
Adquisición de Licencias Informaticas Para uso de la Dirección de Comunicaciones
Business Operation
Dirección de Comunicaciones Interinstitucional
Reply Reference
probiomed 0018
Type of Contract
GoodsDominicana
Contract Value
690,499.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
585,169.00
0.00
105,330.42
0.00
690,499.42
690,499.42
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
Licencias Adobe Creative Colud
7
UD
74,806.1
63,395
443,765.00
0.00
443,765
18
79,877.70
0.00
523,642.70
523,642.70
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Paquete de Microsoft
2
UD
48,387.08
41,006
82,012.00
0.00
82,012
18
14,762.16
0.00
96,774.16
96,774.16
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Office 365
1
UD
48,387.08
41,006
41,006.00
0.00
41,006
18
7,381.08
0.00
48,387.08
48,387.08
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Licencia Element Envato
1
UD
21,695.48
18,386
18,386.00
0.00
18,386
18
3,309.48
0.00
21,695.48
21,695.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación de proceso GCPS-DAF-CM-2022-0024 Licencias de Informatica de Comunicaciones.pdf
Acta de Adjudicación de proceso GCPS-DAF-CM-2022-0024 Licencias de Informatica de Comunicaciones.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/4/2022_3_23 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
690,499.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
690,499.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
690,499.42
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649709205945w1KQn
13201
690,499.42
DOP
Vencido
Cuota a comprometer.pdf