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.656025   Contract reference MMUJER-2022-00239   Contract description: Servicio de renovación de licencia de informática de este ministerio.   Type of Contract Services   Contract Start: 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2022-0169   Request Title Servicio de renovación de licencia de informática de este ministerio.   Description Servicio de renovación de licencia de informática de este ministerio.   Business Operation dirección de tecnologia   Reply Reference Sysram, EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 157,908.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,821.00 0.00 24,087.78 0.00 157,908.78 157,908.78         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 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 Renovación de Licencia seguridad wed firewall 1 UD 79,316.06 67,217 67,217.00 0.00 18 12,099.06 0.00 79,316.06 79,316.06         2 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 Renovación de Licencia plugin elementor pro -Advanced 1 UD 40,081.06 33,967 33,967.00 0.00 18 6,114.06 0.00 40,081.06 40,081.06         3 43233201 - Software de se(...)43233201 - Software de servidor de autenticación 2.6.8.3.01 Renovación de Licencia Plugin bookly pro 1 UD 38,511.66 32,637 32,637.00 0.00 18 5,874.66 0.00 38,511.66 38,511.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_12/5/2022_2_22 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download cuota cuota_20010101011642.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,908.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 157,908.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 157,908.78  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652293545780S0Fji 1774 157,908.78  DOP Vencido cuota_20010101011642.pdf