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.759379
Contract reference
MUSEO HISTORIA NAT.-2023-00109
Contract description:
RENOVACIÓN DE LICENCIAS ANTIVIRUS
Type of Contract
Services
Contract Start:
20/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2023 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2023-0118
Request Title
RENOVACIÓN DE LICENCIAS ANTIVIRUS
Description
RENOVACIÓN DE LICENCIAS ANTIVIRUS
Business Operation
Administración
Reply Reference
RENOVACIÓN DE LICENCIAS ANTIVIRUS_EXT
Type of Contract
ServicesDominicana
Contract Value
194,234.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1613918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,234.04
0.00
0.00
0.00
194,234.04
194,234.04
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
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIAS ANTI-VIRUS
60
UD
1,103.2
1,103.2
66,192.00
0.00
0.00
0.00
66,192.00
66,192.00
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA CREATIVE CLOUD
2
UD
55,074.57
55,074.57
110,149.14
0.00
0.00
0.00
110,149.14
110,149.14
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIA ACROBAT PRO
1
UD
17,892.9
17,892.9
17,892.90
0.00
0.00
0.00
17,892.90
17,892.90
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_7/7/2023_2_32 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,234.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
194,234.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE LICENCIAS
194,234.04
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689861102055aiqsl
1
194,234.04
DOP
Vencido
Link