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.650405   Contract reference INESPRE-2022-00164   Contract description: Adquisición de Sistemas y Software   Type of Contract Goods   Contract Start: 10/08/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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 INESPRE-CCC-CP-2022-0004   Request Title Adquisición de Sistemas y Software   Description Adquisición de Sistemas y Software   Business Operation Departamento Administrativo   Reply Reference INESPRE-CCC-CP-2022-0004 Adquisición de Sistemas y   Type of Contract GoodsDominicana   Contract Value 830,915.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/08/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 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.1387207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,915.14 0.00 0.00 0.00 1,699,500.00 830,915.14         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         2 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.2.5.9.01 Aplicación de antivirus 75 UD 8,000 2,414.17 181,062.75 0.00 0.00 0.00 600,000.00 181,062.75         3 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 Licencia de Windows 10 Profesional PC 50 UD 18,000 9,690.8 484,540.00 0.00 0.00 0.00 900,000.00 484,540.00         4 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 Windows Server 2019 3 UD 66,500 55,104.13 165,312.39 0.00 0.00 0.00 199,500.00 165,312.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO No. 17 FL BENTANCES & ASOCIADOS.pdf CONTRATO No. 17 FL BENTANCES & ASOCIADOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 893,652.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 893,652.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sistemas y Software 893,652.82  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-142-2022 1 1,724,567.96  DOP Vencido CERTIFICACION DE CUOTA.pdf 2023 DAF-CC-142-2022 1 1,724,567.96  DOP Vencido CERTIFICACION DE CUOTA.pdf