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.694348
Contract reference
DGCINE-2022-00117
Contract description:
Adquisición de licencias informáticas
Type of Contract
Services
Contract Start:
02/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 17:00:00
((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
DGCINE-DAF-CM-2022-0022
Request Title
Adquisición de licencias informáticas
Description
Adquisición de licencias informáticas
Business Operation
Cómputos
Reply Reference
WESOLVE TECH_EXT
Type of Contract
ServicesDominicana
Contract Value
108,425.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/01/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Comparte orden con las ordenes no. DGCINE-2022-00116 & DGCINE-2022-00115 y los documentos originales descansan sobre esta orden.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1482777 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,886.40
0.00
16,539.55
0.00
110,000.00
108,425.95
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
Adquisición de Licencias descritas a continuación: •Constant Contact •Dominio y hosting empresarial •Licencia de IMDB Pro •Suscripción Metricool Pro 10 •Suscripción Linktree Pro •Licencia automatización backup Estas tienen un periodo de 4 meses, desde enero hasta abril del 2023.
1
UD
110,000
91,886.4
91,886.40
0.00
18
16,539.55
0.00
110,000.00
108,425.95
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1670878060438j2bV9 cuota wesolve.pdf
EG1670878060438j2bV9 cuota wesolve.pdf
Download
ACTA ADJ CM 0022.pdf
ACTA ADJ CM 0022.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_13/12/2022_4_06 p.m..Pdf
Download
INFORME TECNICO CM 0022.pdf
INFORME TECNICO CM 0022.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,894.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
53,894.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de licencias informáticas
53,894.40
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670877835658OMb7s
1
53,894.40
DOP
Vencido
Link