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.813214
Contract reference
PRO CONSUMIDOR-2023-00171
Contract description:
RENOVACIÓN ANUAL DE LICENCIAS DEL SISTEMA DE RECLAMACIONES.
Type of Contract
Services
Contract Start:
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
PRO CONSUMIDOR-CCC-CP-2023-0003
Request Title
RENOVACIÓN ANUAL DE LICENCIAS DEL SISTEMA DE RECLAMACIONES.
Description
RENOVACIÓN ANUAL DE LICENCIAS DEL SISTEMA DE RECLAMACIONES.
Business Operation
DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
PRO CONSUMIDOR-CCC-CP-2023-0003_EXT
Type of Contract
ServicesDominicana
Contract Value
2,300,000.5 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
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.1709321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,300,000.50
0.00
0.00
0.00
1,582,999.25
2,300,000.50
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
RENOVACIÓN ANUAL DE LICENCIAS “ODOO” DEL SISTEMA DE RECLAMACIONES. VER PLIEGO DE CONDICIONES ESPECÍFICAS.
175
UD
9,045.71
13,142.86
2,300,000.50
0.00
0.00
0.00
1,582,999.25
2,300,000.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
aprobacion017aprobacion018adjudicion019.pdf
aprobacion017aprobacion018adjudicion019.pdf
Download
Apropiacion modificada licencia.pdf
Apropiacion modificada licencia.pdf
Download
contrato.pdf
contrato.pdf
Download
cuota.pdf
cuota.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
2,300,000.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
2,300,000.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
2,300,000.50
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701271041592WIm6F
1
2,300,000.50
DOP
Vencido
Link
2024
EG1711115489785YYioc
1
2,300,000.50
DOP
Vencido
Link