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.685212
Contract reference
INAVI-2022-00304
Contract description:
Adquisición de servicio e instalación de licencias de Adobe Cloud y Firewall.
Type of Contract
Services
Contract Start:
23/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2023 09:00:00
((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
INAVI-DAF-CM-2022-0033
Request Title
Adquisición de licencias de Adobe Cloud y Firewall
Description
Adquisición de servicio e instalación de licencias de Adobe Cloud y Firewall
Business Operation
DEPTO. DE INFORMÁTICA
Reply Reference
Adquisición de licencias de Adobe Cloud y Firewall
Type of Contract
ServicesDominicana
Contract Value
221,363.39 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
23/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1467609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,363.39
0.00
0.00
0.00
499,730.00
221,363.39
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
Licencia de Adobe Cloud
1
UD
443,680
61,893.18
61,893.18
0.00
0
0.00
0.00
443,680.00
61,893.18
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencia de Firewall
1
UD
56,050
159,470.21
159,470.21
0.00
0
0.00
0.00
56,050.00
159,470.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_22/11/2022_2_49 p.m..Pdf
Download
Certificado de Cuota a Comprometer.pdf
Certificado de Cuota a Comprometer.pdf
Download
Acto Administrativo de adjudicación.pdf
Acto Administrativo de adjudicación.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
221,363.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
221,363.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de servicio e instalación de licencias de Adobe Cloud y Firewall
221,363.39
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669129513856YhTrD
1
221,363.39
DOP
Vencido
Link