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.749507
Contract reference
IDAC-2023-00157
Contract description:
RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES MUJER
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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
IDAC-DAF-CM-2023-0052
Request Title
RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES MUJER
Description
RENOVACION DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES MUJER
Business Operation
Dirección de tecnología de la información Y Comunicaciones /DTIC
Reply Reference
PROPUESTA PARA IDAC-DAF-CM-2023-0052 RENOVACIÓN DE
Type of Contract
GoodsDominicana
Contract Value
325,109.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1576219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
325,109.45
0.00
0.00
0.00
450,000.00
325,109.45
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
RENOVACION LICENCIA ACROBAT PRO DE ACUERDO A LA FICHA TECNICA
8
UD
14,375
9,461.05
75,688.40
0.00
0
0.00
0.00
115,000.00
75,688.40
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
RENOVACION DE LICENCIA CREATIVE CLOUD DE ACUERDO A LA FICHA TECNICA
5
UD
67,000
49,884.21
249,421.05
0.00
0
0.00
0.00
335,000.00
249,421.05
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 Compras_9/5/2023_3_25 p.m..Pdf
Download
Acta de adjudicacion CM52.pdf
Acta de adjudicacion CM52.pdf
Download
Orden 00157 mattar.pdf
Orden 00157 mattar.pdf
Download
Cuota CM52.pdf
Cuota CM52.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
325,109.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
325,109.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
325,109.45
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
325,109.45
DOP
Vencido
Cuota CM52.pdf