1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648349
Contract reference
MISPAS-2022-00398
Contract description:
Renovación de Licencia
Type of Contract
Services
Contract Start:
03/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2022-0078
Request Title
Renovación de Licencia
Description
Renovación de licencia para el software de inventario utilizado en la administración e inventario de las vacunas del PAI, solicitado por la Direccion de Tecnologia de la Informacion, segun comunicacion No. DTI No. 0417 - 2022 d/f 03/06/2022 DA-AS-0113-2022
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
Baroli Tecnologies, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
160,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1362407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,000.00
0.00
24,480.00
0.00
164,000.00
160,480.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACION DE LICENCIA DE SOFTWARE
20
UD
8,200
6,800
136,000.00
0.00
18
24,480.00
0.00
164,000.00
160,480.00
Mis observaciones:
ERP Odoo (Modalidad de Licenciamiento: Anual, por Usuario y Modulo)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-2022-6651-CD-0078-BAROLI-TECNOLOGIES-SRL.pdf
CUOTA-2022-6651-CD-0078-BAROLI-TECNOLOGIES-SRL.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/6/2022_3_26 p.m..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
160,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
160,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de Licencia
160,480.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16554719745689VwHg
1
160,480.00
DOP
Vencido
CUOTA-2022-6651-CD-0078-BAROLI-TECNOLOGIES-SRL.pdf