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.655471
Contract reference
MIP-2022-00373
Contract description:
Adquisición de Licencias para Microsoft Windows Server 2022 para ser utilizadas en este Ministerio.
Type of Contract
Services
Contract Start:
19/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/09/2022
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-2022-0117
Request Title
Adquisición de Licencias para Microsoft Windows Server 2022 para ser utilizadas en este Ministerio.
Description
Adquisición de Licencias para Microsoft Windows Server 2022 para ser utilizadas en este Ministerio.
Business Operation
Dirección de Tecnología
Reply Reference
MIP-DAF-CM-2022-0117 Cecomsa_EXT
Type of Contract
ServicesDominicana
Contract Value
888,052.5 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
19/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de Licencias para Microsoft Windows Server 2022 para ser utilizadas en este Ministerio. Ver ficha tecnica anexada.
Catalogue Items
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1
DO1.PCCNTR.1377701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
888,052.50
0.00
0.00
0.00
1,237,000.05
888,052.50
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 para Microsoft Windows Server 2022 para ser utilizadas en este Ministerio.
15
UD
82,466.67
59,203.5
888,052.50
0.00
0.00
0.00
1,237,000.05
888,052.50
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 Compras_13/7/2022_3_08 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
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
888,052.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
888,052.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Licencias
888,052.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1658174137535Z4ZSL
2
0.00
DOP
Vencido
Link