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.701446   Contract reference FAD-2022-00325   Contract description: Adquisición de licencia de servidores   Type of Contract Services   Contract Start: 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2022-0104   Request Title Servicios de Asesoría y Gestión en Redes Sociales.   Description Servicios de Asesoría y Gestión en Redes Sociales.   Business Operation Direccion de Relaciones Publica, FARD.   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 1,104,272.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección de Tecnología de la Información y la Comunicación, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1470669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,074,842.94 0.00 29,430.00 0.00 1,194,450.00 1,104,272.94         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 2.6.8.3.01 MVision Plus 1:1 Bz 500 UD 2,275.9 1,729.83 864,915.00 0.00 0.00 0.00 1,137,950.00 864,915.00         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Servidores Cloud Workload Sec Basic 1:1 Bz 13 UD 4,000 3,571.38 46,427.94 0.00 0.00 0.00 52,000.00 46,427.94         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Servicios Profesionales 1 UD 4,500 163,500 163,500.00 0.00 18 29,430.00 0.00 4,500.00 192,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2022_6_47 p.m..Pdf Download 20221125_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf 20221125_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf Download orden no. 0104.pdf orden no. 0104.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,104,272.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,104,272.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   licencia 1,104,272.94  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 003 1 1,104,272.94  DOP Vencido 20221125_CERTIFICACION DE DISPONIBILIDAD DE FONDOS PARA COMPROME.pdf