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.752139
Contract reference
CONTRALORIA-2023-00059
Contract description:
ADQUISICIÓN DE SOPORTES Y CERTIFICADOS DE SISTEMAS INFORMATICOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
27/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 14:00:00
((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
CONTRALORIA-DAF-CM-2023-0010
Request Title
ADQUISICIÓN DE SOPORTES Y CERTIFICADOS DE SISTEMAS INFORMATICOS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE SOPORTES Y CERTIFICADOS DE SISTEMAS INFORMATICOS DE LA INSTITUCIÓN
Business Operation
Dirección de Tecnología de la Información
Reply Reference
Softwareone SW1 Dominican Republic, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
324,441 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1551645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
274,950.00
0.00
49,491.00
0.00
289,800.00
324,441.00
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
Lote 3: Servicios de soporte ante actualización del Exchange
1
UD
289,800
274,950
274,950.00
0.00
18
49,491.00
0.00
289,800.00
324,441.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
COMPROMISO SOFTWAREONE.pdf
COMPROMISO SOFTWAREONE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2023_1_19 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,163,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
688,300.00
DOP
----
View
2.2.5.9.01
474,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16787320681155Zgfq
6
1,107,856.00
DOP
Vencido
Link
2024
EG1707245154744Pda6d
3
0.01
DOP
Vencido
Link