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.616821
Contract reference
MIDE-2022-00266
Contract description:
Para ser utilizados en el Departamento de Tecnología del Ministerio de Defensa
Type of Contract
Services
Contract Start:
26/04/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2022-0057
Request Title
SERVICIO E INSTALACIÓN DE LICENCIA INFORMÁTICA
Description
SERVICIO E IINSTALACIÓN DE LICENCIA INFORMÁTICA
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Implementech, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,055,602.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Departamento de Tecnología del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1323036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
894,577.98
0.00
161,024.04
0.00
894,578.00
1,055,602.02
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
43233405 - Software de co
(...)
43233405 - Software de controladores o sistemas de dispositivos
2.6.8.3.01
SERVICIO E INSTALACIÓN DE LICENCIA INFORMÁTICA, PARA SOFTWARE FIREWALL 500D
1
UD
894,578
894,577.98
894,577.98
0.00
18
161,024.04
0.00
894,578.00
1,055,602.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/4/2022_8_12 p.m..Pdf
Download
Preventivo .pdf
Preventivo .pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,055,602.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,055,602.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ppago inmediato
1,055,602.02
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
1,055,602.02
DOP
Vencido
Preventivo .pdf