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.633821
Contract reference
INDOTEL-2022-00178
Contract description:
Compra de 10 licencias para software project manager server plan 5 de la Dirección del Fondo de Desarrollo de las Telecomunicaciones (FDT),
Type of Contract
Goods
Contract Start:
21/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 14:00:00
((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
INDOTEL-DAF-CM-2022-0017
Request Title
Compra de 10 licencias para software project manager server plan 5 de la Dirección del Fondo de Desarrollo de las Telecomunicaciones (FDT),
Description
Compra de 10 licencias para software project manager server plan 5 de la Dirección del Fondo de Desarrollo de las Telecomunicaciones (FDT),
Business Operation
Fondo de Desarrollo de las Telecomunicaciones
Reply Reference
INDOTEL-DAF-CM-2022-0017 Compra de 10 licencias pa
Type of Contract
GoodsDominicana
Contract Value
381,772.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
21/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 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.1334314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
323,536.40
0.00
58,236.55
0.00
480,000.00
381,772.95
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
43232702 - Software de co
(...)
43232702 - Software de comunicaciones de escritorio
2.6.8.3.01
Compra de 10 licencias para software project manager server plan 5 de la Dirección del Fondo de Desarrollo de las Telecomunicaciones (FDT)
10
UD
48,000
32,353.64
323,536.40
0.00
18
58,236.55
0.00
480,000.00
381,772.95
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 Compras_29/4/2022_3_45 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
381,772.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
381,772.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
381,772.95
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-213
1
381,772.95
DOP
Vencido
cuota a comprometer.pdf