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.782939
Contract reference
SIPEN-2023-00208
Contract description:
Adquisición de licencias de diferentes softwares para el uso de la Superintendencia de Pensiones
Type of Contract
Construction
Contract Start:
05/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-03-ComparacionDePrecios
Request Reference
SIPEN-CCC-CP-2023-0005
Request Title
Adquisición de licencias de diferentes softwares para el uso de la Superintendencia de Pensiones
Description
Adquisición de licencias de diferentes softwares para el uso de la Superintendencia de Pensiones
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Adquisición de licencias de diferentes softwares p
Type of Contract
ConstructionDominicana
Contract Value
694,817.5 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
05/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1652825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
694,817.50
0.00
0.00
0.00
779,870.00
694,817.50
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
81112501 - S- Servicio de licencias de programas informático
13
UD
59,990
53,447.5
694,817.50
0.00
0.00
0.00
779,870.00
694,817.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SP-CS-25-23 CECOMSA.pdf
SP-CS-25-23 CECOMSA.pdf
Download
Cuota a Comprometer Cecomsa.pdf
Cuota a Comprometer Cecomsa.pdf
Download
Acta de Adjudcacion ref. SIPEN-CCC-CP-2023-0005.pdf
Acta de Adjudcacion ref. SIPEN-CCC-CP-2023-0005.pdf
Download
SP-CS-25-23 CECOMSA.pdf
SP-CS-25-23 CECOMSA.pdf
Download
Acta Notarial Apertura Sobre B.pdf
Acta Notarial Apertura Sobre B.pdf
Download
Acta de Adjudcacion ref. SIPEN-CCC-CP-2023-0005.pdf
Acta de Adjudcacion ref. SIPEN-CCC-CP-2023-0005.pdf
Download
Informe de evaluacion economica SIPEN-CCC-CP-2023-0005.pdf
Informe de evaluacion economica SIPEN-CCC-CP-2023-0005.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
694,817.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
694,817.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
694,817.50
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-CCC-CP-2023-0005
1
694,817.50
DOP
Vencido
Cuota a Comprometer Cecomsa.pdf
2024
SIPEN-CCC-CP-2023-0005
1
694,817.50
DOP
Vencido
Cuota a Comprometer Cecomsa.pdf