1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.622532   Contract reference INFOTEP-2022-00164   Contract description: Renovación de Licencias para uso del INFOTEP   Type of Contract Goods   Contract Start: 18/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INFOTEP-CCC-CP-2022-0001   Request Title Renovación de Licencias para uso del INFOTEP   Description Renovación de Licencias para uso del INFOTEP   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference RENOVACION DE LICENCIAS PARA USO DEL INFOTEP   Type of Contract GoodsDominicana   Contract Value 1,230,044.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,230,044.98 0.00 0.00 0.00 1,408,880.00 1,230,044.98         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         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias Windows Server 2022 Standard 16 Core Open Educativa. Actualizaciones servidores Windows Server 2012 8 Dirección Regional Metropolitana 8 Dirección Regional Cibao Norte 16 UD 18,880 14,593.13 233,490.08 0.00 0 0.00 0.00 302,080.00 233,490.08         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias CAL y RDSC CAL Windows Server 2022 Open Educativa, Actualizaciones servidores Windows Server 2012, Dirección Regional Metropolitana 100 UD 2,360 1,585.02 158,502.00 0.00 0 0.00 0.00 236,000.00 158,502.00         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencias User CAL, Windows Server 2022 Open Educativa, Actualizaciones servidores Windows Server 2012, Dirección Regional Metropolitana 100 UD 708 491.9 49,190.00 0.00 0 0.00 0.00 70,800.00 49,190.00         11 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia ID: 1B1A¬180911¬173732¬240¬1231 Product Code: KL4863DAVFQ Customer: Instituto de Formacion Tecnico Profesional (INFOTE C/Paseo de los Ferreteros #3, Santo Domingo, Rep. Dom , SANTO DOMINGO, Santo Domingo, Dominican Republic Incluye: Configuracion e intalacion 1 UD 800,000 788,862.9 788,862.90 0.00 0 0.00 0.00 800,000.00 788,862.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de cecomsa.pdf contrato de cecomsa.pdf Download Acta Adjudicación- INFOTEP-CCC-CP-2022-0001.pdf Acta Adjudicación- INFOTEP-CCC-CP-2022-0001.pdf Download Cuota Comprometer CECOMSA INFOTEP-CCC-CP-2022-0001.pdf Cuota Comprometer CECOMSA INFOTEP-CCC-CP-2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,275,910.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,275,910.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,275,910.13  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,275,910.13  DOP Vencido CertificaciónCuota Comprometer IQTEK INFOTEP-CCC-CP-2022-0001.pdf