1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.650868   Contract reference MINPRE-2022-00067   Contract description: Adquisición de Renovación de Suscripciones de Servicios y Extensiones para Portales Web del MINPRE y sus dependencias.   Type of Contract Services   Contract Start: 11/08/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference MINPRE-CCC-CP-2022-0006   Request Title Adquisición de Renovación de Suscripciones de Servicios y Extensiones para Portales Web del MINPRE y sus dependencias.   Description Adquisición de Renovación de Suscripciones de Servicios y Extensiones para Portales Web del MINPRE y sus dependencias.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-CCC-CP-2022-0006 Adquisición de Renovación   Type of Contract ServicesDominicana   Contract Value 1,470,757.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2022 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,470,757.71 0.00 0.00 0.00 1,808,912.43 1,470,757.71         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 Dropbox for Busines 1 UD 187,200 426,917.65 426,917.65 0.00 0.00 0.00 187,200.00 426,917.65         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Projectmanager.com 1 UD 581,256 423,876.92 423,876.92 0.00 0.00 0.00 581,256.00 423,876.92         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Flywheel 2 UD 351,000 99,076.92 198,153.84 0.00 0.00 0.00 702,000.00 198,153.84         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Mailgun 1 UD 115,830 108,553.85 108,553.85 0.00 0.00 0.00 115,830.00 108,553.85         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 PHP Storm - Jetbrains 1 UD 26,325 41,181.54 41,181.54 0.00 0.00 0.00 26,325.00 41,181.54         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Advanced Custom Fields PRO 3 UD 11,867.31 38,510.77 115,532.31 0.00 0.00 0.00 35,601.93 115,532.31         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 ARForms: Wordpress Form Builder Plugin 3 UD 2,925 3,360 10,080.00 0.00 0.00 0.00 8,775.00 10,080.00         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Out-of-the-Box | Dropbox plugin for WordPress 1 UD 3,217.5 3,101.54 3,101.54 0.00 0.00 0.00 3,217.50 3,101.54         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Out-of-the-Box | OneDrive plugin for WordPress 3 UD 3,217.5 1,033.85 3,101.55 0.00 0.00 0.00 9,652.50 3,101.55         10 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Search Filter PRO 1 UD 2,047.5 6,892.31 6,892.31 0.00 0.00 0.00 2,047.50 6,892.31         11 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Slider Revolution Responsive WordPress Plugin 6 UD 6,142.5 7,323.08 43,938.48 0.00 0.00 0.00 36,855.00 43,938.48         12 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 The events calendar PRO 1 UD 20,475 25,587.69 25,587.69 0.00 0.00 0.00 20,475.00 25,587.69         13 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Ultimate Addons for WPBakery Page Builder 6 UD 2,457 2,240 13,440.00 0.00 0.00 0.00 14,742.00 13,440.00         14 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 WPBakery Page Builder for WordPress 6 UD 4,972.5 4,824.62 28,947.72 0.00 0.00 0.00 29,835.00 28,947.72         15 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 WPO365 Login 1 UD 35,100 21,452.31 21,452.31 0.00 0.00 0.00 35,100.00 21,452.31 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación cp-2022-0006.pdf Acta Adjudicación cp-2022-0006.pdf Download Certificado de Cuota 1355.pdf Certificado de Cuota 1355.pdf Download Contrato Integraciones Tecnologicas M&A SRL.pdf Contrato Integraciones Tecnologicas M&A SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,470,757.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,470,757.71  DOP ---- View Payment Calendar ID Description Value Month Year 1355   Adquisición de Renovación de Suscripciones de Servicios y Extensiones para Portales Web del MINPRE y sus dependencias 1,470,757.71  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1355 1 1,470,757.71  DOP Vencido Certificado de Cuota 1355.pdf