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.714861
Contract reference
INSUDE-2023-00009
Contract description:
olicitud de licencia Anti-Plagio y software de manejo de licencias
Type of Contract
Services
Contract Start:
02/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2023 16:00:00
((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
INSUDE-DAF-CM-2023-0005
Request Title
Solicitud de licencia Anti-Plagio y software de manejo de licencias
Description
Solicitud de licencia Anti-Plagio y software de manejo de licencias
Business Operation
Area Administrativa
Reply Reference
Cosmos Media Televisión, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
350,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón 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.1520044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,360.00
0.00
0.00
0.00
350,360.00
350,360.00
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
DIGITAL OCEAN AULA VIRTUAL (HOSTING)
12
UD
8,250
8,250
99,000.00
0.00
0
0.00
0.00
99,000.00
99,000.00
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
GOOGLE CLOUD BD PORTAL BIBLIOTHECA (HOSTIN)
12
UD
13,530
13,530
162,360.00
0.00
0
0.00
0.00
162,360.00
162,360.00
3
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACIÓN LICENCIA DE ZOOM 100 USERS
1
UD
17,160
17,160
17,160.00
0.00
0
0.00
0.00
17,160.00
17,160.00
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
COMPRAS POR UN MES LICENCIA DE ZOOM 500 USERS PARA WEBINAR
1
UD
19,140
19,140
19,140.00
0.00
0
0.00
0.00
19,140.00
19,140.00
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
COMPRAS CUENTA DE SERVIDOR DE CORREOS MASIVOS PARA WEB BINAR
1
UD
13,200
13,200
13,200.00
0.00
0
0.00
0.00
13,200.00
13,200.00
6
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACIÓN DOMINIO SISTEMA ACADÉMICO SIAR
1
UD
6,550
6,550
6,550.00
0.00
0
0.00
0.00
6,550.00
6,550.00
7
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACIÓN DOMINIO REVISTA CIENTÍFICA Y SISTEMA BIBLIOTECA MILITARES
1
UD
19,800
19,800
19,800.00
0.00
0
0.00
0.00
19,800.00
19,800.00
8
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACIÓN ELEMENTO PLUGIN MAQUETADOR PORTAL INSTITUCIONAL
1
UD
6,600
6,600
6,600.00
0.00
0
0.00
0.00
6,600.00
6,600.00
9
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACIÓN DE DOMINIO DE AULA ALINSUDE GOLDADDY
1
UD
6,550
6,550
6,550.00
0.00
0
0.00
0.00
6,550.00
6,550.00
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 Servicio_9/2/2023_7_24 p.m..Pdf
Download
CUOTA CM5.pdf
CUOTA CM5.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.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
350,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
350,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTA
350,360.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676293139787khdWk
1
350,360.00
DOP
Vencido
Link