1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.684953
Contract reference
CNSS-2022-00214
Contract description:
RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES
Type of Contract
Services
Contract Start:
22/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2023 13:00:00
((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
CNSS-CCC-CP-2022-0004
Request Title
RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES
Description
RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
IQTEK_EXT
Type of Contract
ServicesDominicana
Contract Value
574,328.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1448405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
574,328.16
0.00
0.00
0.00
349,840.00
574,328.16
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
Renovación licencia VMWare
8
UD
43,730
71,791.02
574,328.16
0.00
0
0.00
0.00
349,840.00
574,328.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ORIGINAL IQTEK.pdf
CONTRATO ORIGINAL IQTEK.pdf
Download
Informe Final_25_10_2022_6_27 p.m..Pdf
Informe Final_25_10_2022_6_27 p.m..Pdf
Download
CUOTA IQTEK-2.pdf
CUOTA IQTEK-2.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
574,328.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
574,328.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES
574,328.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669058572640fJzCc
1
574,328.16
DOP
Vencido
Link