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.659327   Contract reference ONE-2022-00296   Contract description: “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Type of Contract Services   Contract Start: 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ONE-DAF-CM-2022-0047   Request Title “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Description “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO.   Reply Reference “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”._EXT   Type of Contract ServicesDominicana   Contract Value 429,409.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1390341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 429,409.30 0.00 0.00 0.00 470,000.00 429,409.30         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de soporte y mantenimiento VMWare del contrato 454408712 (2 CPU). 1 UD 40,000 38,614.88 38,614.88 0.00 0.00 0.00 40,000.00 38,614.88         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación del soporte de Macfee Complete Endpoint Protection Business, identificado por Grant Number: 11401903-NAI. 1 UD 400,000 367,798.5 367,798.50 0.00 0.00 0.00 400,000.00 367,798.50         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de licencias Power BI Pro. 4 UD 7,500 5,748.98 22,995.92 0.00 0.00 0.00 30,000.00 22,995.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/8/2022_5_27 p.m..Pdf Download CUOTA ADEXUS.pdf CUOTA ADEXUS.pdf Download ACTA DE ADJUDICACION CM-47-2022.pdf ACTA DE ADJUDICACION CM-47-2022.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 299,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 299,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CUOTA COMPROMISO 299,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659452497951rkLmQ 1 299,000.00  DOP Vencido Link