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.617251
Contract reference
ADESS-2022-00083
Contract description:
SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS
Type of Contract
Services
Contract Start:
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2022 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
ADESS-DAF-CM-2022-0026
Request Title
SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS
Description
SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS, SUITE ADMINISTRACION DE CUENTAS DE USUARIOS Y ACTUALIZACIONES
Business Operation
Tecnologia
Reply Reference
Proceso ADESS-DAF-CM-2022-0026
Type of Contract
ServicesDominicana
Contract Value
192,552.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1325025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,180.44
0.00
29,372.48
0.00
206,000.00
192,552.92
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
RENOVACION FORTICARE UTM 80E Y 60E. RENOVACION SOPORTE SERVICIO ANTISPAM
1
UD
206,000
163,180.44
163,180.44
0.00
18
29,372.48
0.00
206,000.00
192,552.92
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_12/4/2022_6_22 p.m..Pdf
Download
ORDEN DE SERVICIOS ADEXUS CM0026.pdf
ORDEN DE SERVICIOS ADEXUS CM0026.pdf
Download
CUOTA 84.pdf
CUOTA 84.pdf
Download
ACTA DE ADJUDICACION CM0026.pdf
ACTA DE ADJUDICACION CM0026.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
926,078.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
926,078.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS
926,078.75
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
85
2022
926,078.75
DOP
Vencido
CUOTA 85.pdf