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.640317
Contract reference
MUSEO HISTORIA NAT.-2022-00096
Contract description:
ADQUISICIÓN DE TRES LICENCIAS PARA DIFERENTES ÁREAS Y UNA LICENCIA ANTIVIRUS
Type of Contract
Goods
Contract Start:
06/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/08/2022 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
MUSEO HISTORIA NAT.-DAF-CM-2022-0016
Request Title
ADQUISICIÓN DE TRES LICENCIAS PARA DIFERENTES ÁREAS Y UNA LICENCIA ANTIVIRUS
Description
ADQUISICIÓN DE TRES LICENCIAS PARA DIFERENTES ÁREAS Y UNA LICENCIA ANTIVIRUS
Business Operation
Administración
Reply Reference
MUSEO HISTORIA NAT.-DAF-CM-2022-0016 ADQUISICIÓN D
Type of Contract
GoodsDominicana
Contract Value
195,074.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1372327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,074.27
0.00
0.00
0.00
365,978.51
195,074.27
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
LICENCIA ACROBAT PRO DC
1
UD
16,080.63
10,716.11
10,716.11
0.00
0.00
0.00
16,080.63
10,716.11
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACION LICENCIA CREATIVE CLOUD FOR TEAMS
2
UD
83,923.74
54,681.18
109,362.36
0.00
0.00
0.00
167,847.48
109,362.36
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
LICENCIA ANTIVIRUS KASPERKY
1
UD
182,050.4
74,995.8
74,995.80
0.00
0.00
0.00
182,050.40
74,995.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE LAS LICENCIAS 2022. elaborada por legal.pdf
ACTA DE ADJUDICACION DE LAS LICENCIAS 2022. elaborada por legal.pdf
Download
cuota licencia.pdf
cuota licencia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2022_4_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,074.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
195,074.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisicion de licencias
195,074.27
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5133010001882
1
195,074.27
DOP
Vencido
cuota licencia.pdf