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.708019   Contract reference ARS SENASA-2022-00125   Contract description: Adquisición, renovación y mantenimiento de licencias   Type of Contract Goods   Contract Start: 03/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference ARS SENASA-CCC-LPN-2022-0017   Request Title Adquisición, renovación y mantenimiento de licencias del Seguro Nacional de Salud SeNaSa   Description Adquisición, renovación y mantenimiento de licencias del Seguro Nacional de Salud SeNaSa   Business Operation Gerencia de Tecnología Informática   Reply Reference IP Expert IPX_EXT   Type of Contract GoodsDominicana   Contract Value 2,083,218.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Presidente González, Esq. Tiradentes #19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1487439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,083,218.25 0.00 0.00 0.00 206,955.00 2,083,218.25         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 ADQUISICIÓN LICENCIA FORTIAUTHENTICATOR 1 UD 206,955 2,083,218.25 2,083,218.25 0.00 0.00 0 0.00 206,955.00 2,083,218.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IP EXPERT.pdf IP EXPERT.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Compulsa sobre A.pdf Compulsa sobre A.pdf Download Informe oferta economica.pdf Informe oferta economica.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,749,121.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,749,121.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 3,749,121.27  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 281 2022 54,179,557.46  DOP Vencido Certificacion de fondos.pdf 2024 CF-281 2022 3,749,121.27  DOP Vencido Certificacion de fondos.pdf