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.807583   Contract reference DIGEPRES-2023-00227   Contract description: ADQUISICION LICENCIAS INFORMATICAS PARA USO DE ESTA DIGEPRES.   Type of Contract Goods   Contract Start: 12/12/2023 16:17:00 ((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? YesOnly 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 ADQUISICION LICENCIAS INFORMATICAS PARA USO DE EST   Type of Contract GoodsDominicana   Contract Value 460,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 16:17:00 ((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   Back To Top     1   DO1.PCCNTR.1707847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,325.00 0.00 0.00 0.00 230,896.00 460,325.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de herramienta de monitoreo de red PTRG 1000 1 UD 165,760 377,325 377,325.00 0.00 0 0.00 0.00 165,760.00 377,325.00         7 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia WAF CloudFlare Pro 1 UD 65,136 83,000 83,000.00 0.00 0 0.00 0.00 65,136.00 83,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto admvo. informe final sobre B y adjudicación.pdf Acto admvo. informe final sobre B y adjudicación.pdf Download CONTRATO ITCORP 2023_0005.pdf CONTRATO ITCORP 2023_0005.pdf Download Cuota a comprometer ITCORP.pdf Cuota a comprometer ITCORP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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