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.652051
Contract reference
MMUJER-2022-00480
Contract description:
RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO
Type of Contract
Services
Contract Start:
17/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-CCC-CP-2022-0018
Request Title
RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO
Description
RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO
Business Operation
dirección de tecnologia
Reply Reference
RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN EST
Type of Contract
ServicesDominicana
Contract Value
354,852.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
354,852.90
0.00
0.00
0.00
493,052.70
354,852.90
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
Licencias Solución de Antivirus Kaspersky Endpoint Security Cloud
510
UD
966.77
695.79
354,852.90
0.00
0.00
0.00
493,052.70
354,852.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SETTI_.pdf
CUOTA SETTI_.pdf
Download
ACTA DE ADJUDICACION_00018.pdf
ACTA DE ADJUDICACION_00018.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
354,852.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
354,852.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
11
PAGO
354,852.90
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660240237297TytdW
3627
354,852.90
DOP
Vencido
CUOTA SETTI_.pdf