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.698547
Contract reference
MIDE-2022-00929
Contract description:
Para ser utilizada en el sistema de libro digitales de oficiales del Ministerio de Defensa
Type of Contract
Services
Contract Start:
20/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
MIDE-DAF-CM-2022-0224
Request Title
Adquisición de licencia de desarrollo de software IRON PDF
Description
Adquisición de licencia de desarrollo de software IRON PDF
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Click Solutions Enterprise, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
230,846 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2022 18:00:00
((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. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en el sistema de libro digitales de oficiales del Ministerio de Defensa
Catalogue Items
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1
DO1.PCCNTR.1478135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,846.00
0.00
0.00
0.00
230,846.00
230,846.00
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 de desarrollo de software IRON PDF
1
UD
230,846
230,846
230,846.00
0.00
0
0.00
0.00
230,846.00
230,846.00
Comentarios proveedor:
Licencia IRON PDF Profesional Perpectual license 10 DEVELOPERS 10 LOCATIONS 10 PROJECTS EMAIL (48H) & CHAT SUPPORT PHONE SUPPOR
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_6/12/2022_5_56 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Formulario de evaluación de ofertas.pdf
Formulario de evaluación de ofertas.pdf
Download
Certificacion de Disponibilidad.pdf
Certificacion de Disponibilidad.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
230,846.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
230,846.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
230,846.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670349507959FnBmp
1
230,846.00
DOP
Vencido
Link