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.660042
Contract reference
MIP-2022-00296
Contract description:
Adquisición de trece (13) Licencias de Microsoft Project 2021 Profesional
Type of Contract
Services
Contract Start:
10/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0084
Request Title
Adquisición de trece (13) Licencias de Microsoft Project 2021 Profesional
Description
Adquisición de trece (13) Licencias de Microsoft Project 2021 Profesional
Business Operation
DIRECCION DE TECNOLIGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
Adquisición de trece (13) Licencias de Microsoft P
Type of Contract
ServicesDominicana
Contract Value
835,250 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
10/09/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de trece (13) Licencias de Microsoft Project 2021 Profesional. Ver ficha tecnica anexada.
Catalogue Items
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1
DO1.PCCNTR.1362653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
835,250.00
0.00
0.00
0.00
1,000,000.04
835,250.00
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
Licencias de Microsoft Project 2021 Profesional
13
UD
76,923.08
64,250
835,250.00
0.00
0.00
0.00
1,000,000.04
835,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/6/2022_8_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
835,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
835,250.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Licencias
835,250.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0000
10
835,250.00
DOP
Vencido
Certificacion de Cuota.pdf