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.636084
Contract reference
INSUDE-2022-00019
Contract description:
Adquisicion de Suscripcion al Software Anti-plagio, para ser utilizado en este Instituto Superior para la Defensa.
Type of Contract
Services
Contract Start:
27/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 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
INSUDE-DAF-CM-2022-0005
Request Title
ADQUISICIÓN DE SUSCRIPCIÓN Y SERVICIO DE LICENCIA ANTI-PLAGIO PARA EL INSUDE
Description
ADQUISICIÓN DE SUSCRIPCIÓN Y SERVICIO DE LICENCIA ANTI-PLAGIO PARA EL INSUDE
Business Operation
Area Administrativa
Reply Reference
INSUDE-DAF-CM-2022-0005_EXT
Type of Contract
ServicesDominicana
Contract Value
421,349.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de Suscripcion al Software Anti-plagio, para ser utilizado en este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.1340314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,384.00
0.00
58,965.12
0.00
362,384.00
421,349.12
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
81111505 - Servicios de p
(...)
81111505 - Servicios de programación de sistemas operativos
2.2.8.7.05
SUSCRIPCIÓN DE SOFTWARE ANTI-PLAGIO INSTITUCIONAL ANUAL.
1
UD
327,584
327,584
327,584.00
0.00
18
58,965.12
0.00
327,584.00
386,549.12
2
81111505 - Servicios de p
(...)
81111505 - Servicios de programación de sistemas operativos
2.2.8.7.05
CAPACITACION VIRTUAL
1
UD
34,800
34,800
34,800.00
0.00
0.00
0.00
34,800.00
34,800.00
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_12/5/2022_3_37 p.m..Pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
421,349.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
421,349.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Suscripcion al Software Anti-plagio, para ser utilizado en este Instituto Superior para la Defensa.
421,349.12
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652275223967iB8MJ
2022
421,349.12
DOP
Vencido
Certificacion de Cuota.pdf