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.807474
Contract reference
MESCYT-2023-00339
Contract description:
CONTRATACION DE EMPRESAS PARA LICENCIAS INFORMATICAS PARA SOFTWARE DE USO DEL MINISTERIO
Type of Contract
Goods
Contract Start:
12/12/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((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
MESCYT-CCC-CP-2023-0017
Request Title
CONTRATACION DE EMPRESAS PARA LICENCIAS INFORMATICAS PARA SOFTWARE DE USO DEL MINISTERIO
Description
CONTRATACION DE EMPRESAS PARA LICENCIAS INFORMATICAS PARA SOFTWARE DE USO DEL MINISTERIO
Business Operation
DIRECCIÓN DE TECNOLOGÍA
Reply Reference
GSI INTERNATIONAL INC_EXT
Type of Contract
GoodsDominicana
Contract Value
1,883,522.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1707102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,596,205.21
0.00
287,316.94
0.00
2,505,400.00
1,883,522.15
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
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SOFTWARE ACTUALIZACION DE LICENCIA ECM LASERFICHE VER PLIEGO
1
UD
2,505,400
1,596,205.21
1,596,205.21
0.00
18
287,316.94
0.00
2,505,400.00
1,883,522.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0017 LICENCIAS.pdf
ACTA DE ADJUDICACION CP 0017 LICENCIAS.pdf
Download
INFOEME ECONOMICO CP 0017 LICENCIAS.pdf
INFOEME ECONOMICO CP 0017 LICENCIAS.pdf
Download
CUOTA GSI INTERNATIONAL CP 0017.pdf
CUOTA GSI INTERNATIONAL CP 0017.pdf
Download
CONTRATO GSI INTERNATIONAL.pdf
CONTRATO GSI INTERNATIONAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,777.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
77,777.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
CONTRATACION DE EMPRESAS PARA LICENCIAS INFORMATICAS PARA SOFTWARE DE USO DEL MINISTERIO
77,777.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700682679845zmw4A
1
77,777.00
DOP
Vencido
Link