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.646121   Contract reference SIV-2022-00162   Contract description: Adquisición de Software y licencias para uso del SIMV.   Type of Contract Services   Contract Start: 27/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((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 SIV-CCC-CP-2022-0002   Request Title Adquisición de licencias y suscripciones de software para la SIMV   Description Adquisición de licencias y suscripciones de software para la SIMV   Business Operation PARTICIPANTES DEL MERCADO DE VALORES   Reply Reference Solvex- SIV-CCC-CP-2022-0002   Type of Contract ServicesDominicana   Contract Value 2,264,736.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,264,736.92 0.00 0.00 0.00 2,887,558.00 2,264,736.92         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 2.6.8.3.01 Microsoft Power BI Premium 12 meses 50 UD 18,191.16 11,854.63 592,731.50 0.00 0.00 0 0.00 909,558.00 592,731.50         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Microsoft Office LTSC Standard 2022 70 UD 28,000 23,716.44 1,660,150.80 0.00 0.00 0 0.00 1,960,000.00 1,660,150.80         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Microsoft Power BI Pro 12 meses 2 UD 9,000 5,927.31 11,854.62 0.00 0.00 0 0.00 18,000.00 11,854.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SOLVEX.pdf CONTRATO SOLVEX.pdf Download Solvex Compromiso.pdf Solvex Compromiso.pdf Download Acta de rectificación de adjudicación.pdf Acta de rectificación de adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,264,736.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 592,731.50  DOP ---- View 2.2.5.9.01 1,672,005.42  DOP ---- View Payment Calendar ID Description Value Month Year 134   pagos licencias y software 2,264,736.92  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0134 2022 2,264,736.92  DOP Vencido Solvex Compromiso.pdf