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.671373   Contract reference SDS-2022-00085   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS   Type of Contract Services   Contract Start: 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((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 SDS-CCC-CP-2022-0010   Request Title ADQUISICION DE LICENCIAS INFORMATICAS   Description ADQUISICION DE LICENCIAS INFORMATICAS   Business Operation Dirección de Tecnología   Reply Reference ADQUISICION DE LICENCIAS INFORMATICAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,519,225.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1414033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,519,225.66 0.00 0.00 0.00 1,904,717.00 1,519,225.66         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 LICENCIA VISIO LTSC STANDARD 2021, CSP PERPETUAL 6 UD 20,753 17,508.98 105,053.88 0.00 0.00 0.00 124,518.00 105,053.88         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA VISUAL STUDIO PROFESSIONAL 2022 CSP, 12 MESES 6 UD 35,015 28,203.85 169,223.10 0.00 0.00 0.00 210,090.00 169,223.10         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA FORTIANALYZER-VM LICENCES, FOR 5 GB/DAY, 24 MESES 1 UD 148,287.8 169,651.2 169,651.20 0.00 0.00 0.00 148,287.80 169,651.20         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 RENOVACION DE LICENCIA SITE 24/7 ENTERPRISE, 24 MESES 1 UD 635,784 510,703.2 510,703.20 0.00 0.00 0.00 635,784.00 510,703.20         8 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 RENOVACION DE LICENCIA FORTINET FORTIGATE-100E, 12 MESES 2 UD 206,250 103,344.7 206,689.40 0.00 0.00 0.00 412,500.00 206,689.40         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA POWER BI PREMIUM PER USER LICENCIAMIENTO, 12 MESES 4 UD 14,850 10,390.12 41,560.48 0.00 0.00 0.00 59,400.00 41,560.48         9 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 LICENCIA PROJECT PROFESIONAL ON-PREMISA 2021, 12 MESES 5 UD 62,827.44 63,268.88 316,344.40 0.00 0.00 0.00 314,137.20 316,344.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2022-0010 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF SDS-CCC-CP-2022-0010 ACTA ADMINISTRATIVA DE ADJUDICACION.PDF Download SDS-CCC-CP-2022-0010 INFORMDE DE RECOMENDACION DE ADJUDICACION.PDF SDS-CCC-CP-2022-0010 INFORMDE DE RECOMENDACION DE ADJUDICACION.PDF Download SDS-CCC-CP-2022-0010 NOTIFICACION DE ADJUDICACION.PDF SDS-CCC-CP-2022-0010 NOTIFICACION DE ADJUDICACION.PDF Download SDS-CCC-CP-2022-0010 LUGARES OCUPADOS.PDF SDS-CCC-CP-2022-0010 LUGARES OCUPADOS.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA ITCOMM.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA ITCOMM.PDF Download ACTO DE APERTURA DEL SOBRE B ADQUISICION DE LICENCIAS INFORMATICA.PDF ACTO DE APERTURA DEL SOBRE B ADQUISICION DE LICENCIAS INFORMATICA.PDF Download SDS-2022-00085 CONTRATO DE SERVICIO DE ITCOMM SOLUTIONS SRL.pdf SDS-2022-00085 CONTRATO DE SERVICIO DE ITCOMM SOLUTIONS SRL.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 3,459,055.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,459,055.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS INFORMATICAS 3,459,055.65  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1747 1 3,459,055.65  DOP Vencido CERTIFIDO DE DISPONIBILIDAD DE CUOTA.PDF