1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701232
Contract reference
VPRD-2022-00132
Contract description:
Adquisición de licencias informáticas dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
27/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-DAF-CM-2022-0030
Request Title
Adquisición de licencias informáticas dirigido a MIPYMES.
Description
Adquisición de licencias informáticas dirigido a MIPYMES.
Business Operation
Dirección de Tecnología
Reply Reference
PeopleWare_EXT
Type of Contract
GoodsDominicana
Contract Value
215,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1472167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
215,000.00
0.00
0.00
0.00
185,000.00
215,000.00
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 anual Pixellu Smart Album
1
UD
10,000
15,000
15,000.00
0.00
0.00
0.00
10,000.00
15,000.00
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Plan anual MusicBed Canciones ilimitadas
1
UD
65,000
85,000
85,000.00
0.00
0.00
0.00
65,000.00
85,000.00
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Plan anual Envato Elements ilimitado
1
UD
10,000
15,000
15,000.00
0.00
0.00
0.00
10,000.00
15,000.00
6
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Plan anual ShutterStock 350 imagenes al mes
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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 Compras_29/11/2022_11_18 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2022_11_19 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2022_4_59 p.m..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
25,907.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
25,907.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
25,907.04
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670366721117a9gPI
1
25,907.04
DOP
Vencido
Link