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.634653
Contract reference
INFOTEP-2022-00174
Contract description:
"Renovación de Licencias Team Mate, para uso de la Dirección de Control Interno del INFOTEP"
Type of Contract
Services
Contract Start:
30/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2022 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-08-ProcesosExcepcion
Request Reference
INFOTEP-CCC-PEPU-2022-0003
Request Title
"Renovación de Licencias Team Mate, para uso de la Dirección de Control Interno del INFOTEP"
Description
"Renovación de Licencias Team Mate, para uso de la Dirección de Control Interno del INFOTEP"
Business Operation
Dirección de Control Interno
Reply Reference
Dominican Risk & Compliance, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
333,616.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1331031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
282,726.00
0.00
50,890.68
0.00
333,616.65
333,616.68
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
"Renovación de Licencias Team Mate, para uso de la Dirección de Control Interno del INFOTEP"
5
UD
66,723.33
56,545.2
282,726.00
0.00
18
50,890.68
0.00
333,616.65
333,616.68
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-PEPU-2022-0003.pdf
ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-PEPU-2022-0003.pdf
Download
Orden Dominican Risk.pdf
Orden Dominican Risk.pdf
Download
Certificacion Cuota Comprometer-INFOTEP-CCC-PEPU-2022-0003.pdf
Certificacion Cuota Comprometer-INFOTEP-CCC-PEPU-2022-0003.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
333,616.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
333,616.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
333,616.68
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
333,616.68
DOP
Vencido
Certificacion Cuota Comprometer-INFOTEP-CCC-PEPU-2022-0003.pdf