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.673635   Contract reference TSS-2022-00182   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: 31/01/2026 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-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 PROCESO TSS-CCC-CP-2022-0007   Type of Contract GoodsDominicana   Contract Value 1,712,418.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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   Back To Top     1   DO1.PCCNTR.1444024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,451,202.52 0.00 261,216.45 0.00 663,163.16 1,712,418.97         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias SQL Server standard 2019 para 9 cores con software 4 UD 165,790.79 362,800.63 1,451,202.52 0.00 18 261,216.45 0.00 663,163.16 1,712,418.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 064 2022 Adjudicacion).pdf Acta 064 2022 Adjudicacion).pdf Download Certificacion cuota CP-0007 (Adexus).pdf Certificacion cuota CP-0007 (Adexus).pdf Download Contrato Adexsus.pdf Contrato Adexsus.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 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 Informe final.pdf Informe final.pdf Download Acta 064 2022 Adjudicacion).pdf Acta 064 2022 Adjudicacion).pdf Download Acta 064 BIS 2022.pdf Acta 064 BIS 2022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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)