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.807605
Contract reference
DIGEPRES-2023-00226
Contract description:
ADQUISICION LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGEPRES-CCC-CP-2023-0005
Request Title
ADQUISICION LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES
Description
ADQUISICION LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
PROCESO DIGEPRES-CCC-CP-2023-0005
Type of Contract
GoodsDominicana
Contract Value
1,691,984.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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 Esquin aLeopoldo Navarro 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.1707846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,691,984.50
0.00
0.00
0.00
2,372,380.00
1,691,984.50
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
Licencias para backup Veeam Availability Suite Advance
5
UD
434,476
253,940.05
1,269,700.25
0.00
0
0.00
0.00
2,172,380.00
1,269,700.25
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Tenable Nessus Professional
1
UD
200,000
422,284.25
422,284.25
0.00
0
0.00
0.00
200,000.00
422,284.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Licencias 2023_0005.pdf
Contrato Licencias 2023_0005.pdf
Download
Acto admvo. informe final sobre B y adjudicación.pdf
Acto admvo. informe final sobre B y adjudicación.pdf
Download
Cuota a comprometer Adesxus.pdf
Cuota a comprometer Adesxus.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
460,325.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
460,325.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES
460,325.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702400889866WPZh8
1
460,325.00
DOP
Vencido
Link