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.684903
Contract reference
TSS-2022-00217
Contract description:
Adquisición y Renovación Licencias informáticas Filecenter
Type of Contract
Services
Contract Start:
21/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2022-0078
Request Title
Adquisición y Renovación Licencias informáticas Filecenter
Description
Adquisición y Renovación Licencias informáticas Filecenter
Business Operation
Departamento de Tecnología
Reply Reference
PROPUESTA DMC TSS-DAF-CM-2022-0078
Type of Contract
ServicesDominicana
Contract Value
526,188.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1465315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
526,188.75
0.00
0.00
0.00
526,493.75
526,188.75
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 Derecho de uso Filecenter Pro Plus 10
10
UD
6,715
6,715
67,150.00
0.00
0
0.00
0.00
67,150.00
67,150.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Renovación Derecho de uso Filecenter Pro 10
25
UD
2,796.75
2,796.75
69,918.75
0.00
0
0.00
0.00
69,918.75
69,918.75
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adquisición de Licencias Filecenter Pro 10
10
UD
14,885.5
14,855
148,550.00
0.00
0
0.00
0.00
148,855.00
148,550.00
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Adquisición de Licencias Filecenter Pro Plus 10
11
UD
21,870
21,870
240,570.00
0.00
0
0.00
0.00
240,570.00
240,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 78.pdf
Acta 78.pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2022-00217 DCM Digital Marketing To Consumers SRL.pdf
TSS-2022-00217 DCM Digital Marketing To Consumers SRL.pdf
Download
TSS-2022-00217 DCM Digital Marketing To Consumers SRL.pdf
TSS-2022-00217 DCM Digital Marketing To Consumers SRL.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
526,188.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
526,188.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición y Renovación Licencias informáticas Filecenter
526,188.75
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668781597053cxgVt
1
526,188.75
DOP
Vencido
Link