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.673641
Contract reference
TSS-2022-00144
Contract description:
Adquisición Licencias Informaticas
Type of Contract
Goods
Contract Start:
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 00:00:00
((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
TSS-CCC-CP-2022-0007
Request Title
Adquisición Licencias Informaticas
Description
Adquisición Licencias Informaticas
Business Operation
Departamento de Tecnología
Reply Reference
TSS-CCC-CP-2022-0007 Adquisición Licencias Informa
Type of Contract
GoodsDominicana
Contract Value
323,364.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1419346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
323,364.64
0.00
0.00
0.00
279,046.22
323,364.64
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
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencias Power BI Pro
10
UD
7,733.33
4,851.28
48,512.80
0.00
0.00
0.00
77,333.30
48,512.80
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencias Adobe Creative Cloud por 1 año
6
UD
33,618.82
45,808.64
274,851.84
0.00
0.00
0.00
201,712.92
274,851.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 064 2022 Adjudicacion).pdf
Acta 064 2022 Adjudicacion).pdf
Download
Contrato FL Betances.pdf
Contrato FL Betances.pdf
Download
Certificacion cuota CP-0007 (FK Betances & Asoc.).pdf
Certificacion cuota CP-0007 (FK Betances & Asoc.).pdf
Download
TSS-CCC-CP-2022-0007 ACTA Notarial No.38 Sobre A.pdf
TSS-CCC-CP-2022-0007 ACTA Notarial No.38 Sobre A.pdf
Download
TSS-CCC-CP-2022-0007 Acta Notarial no. 43 sobre B proceso.pdf
TSS-CCC-CP-2022-0007 Acta Notarial no. 43 sobre B proceso.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Acta 064 2022 Adjudicacion).pdf
Acta 064 2022 Adjudicacion).pdf
Download
Informe final.pdf
Informe final.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,712,418.97
DOP
Budget Appropriation Value
1.00
DOP
Account
Value
Annual Availability
2.2.5.9.01
1,712,418.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición Licencias Informaticas
1,712,418.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663074936820auIJQ
2
1,451,202.52
DOP
Vencido
Certificacion cuota CP-0007 (Adexus).pdf
(View History)
2026
Para la verificación de la integridad de este documento electrónico, ingresar a la siguiente dirección web: http://api- sigef.hacienda.gob.do/servicio
1
1.00
DOP
Aprobado
Certificacion compromiso CP-2022-0007.pdf
(View History)