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.674956   Contract reference SIV-2022-00218   Contract description: Adquisición de licencias y suscripciones de software para la Superintendencia del Mercado de Valores de la República Dominicana   Type of Contract Goods   Contract Start: 26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 SIV-DAF-CM-2022-0031   Request Title Adquisición de licencias y suscripciones de software para la Superintendencia del Mercado de Valores de la República Dominicana   Description Adquisición de licencias y suscripciones de software para la Superintendencia del Mercado de Valores de la República Dominicana   Business Operation Tecnología de la Informacion   Reply Reference Next Point, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 455,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 0.00 0.00 455,000.00 455,000.00         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 43231604 - Software de an(...)43231604 - Software de análisis financiero 2.6.8.3.01 Suscripción IDEA (12 meses) 7 UD 65,000 65,000 455,000.00 0.00 0.00 0.00 455,000.00 455,000.00 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 Servicio_18/10/2022_5_23 p.m..Pdf Download orden de servicio 2022-00218.pdf orden de servicio 2022-00218.pdf Download acta de adjudicacion DAF-CM-24-2022.pdf acta de adjudicacion DAF-CM-24-2022.pdf Download compromiso 2022-0203.pdf compromiso 2022-0203.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 455,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 455,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 203   Adquisición de licencias y suscripciones de software para la Superintendencia del Mercado de Valores de la República Dominicana 455,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 203 2022 455,000.00  DOP Vencido compromiso 2022-0203.pdf