1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812411
Contract reference
VPRD-2023-00128
Contract description:
VPRD-DAF-CM-2023-0031 Adquisición de licencias informáticas dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)
Type of Contract
Services
Contract Start:
20/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-01-ComprasMenores
Request Reference
VPRD-DAF-CM-2023-0031
Request Title
Adquisición de licencias informáticas dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)
Description
Adquisición de licencias informáticas dirigido a Micro, Pequeñas y Medianas Empresas (MIPYMES)
Business Operation
Dirección de Tecnología
Reply Reference
VPRD-DAF-CM-2023-0031 Adquisición de licencias inf
Type of Contract
ServicesDominicana
Contract Value
262,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2023 00:00:00
((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 Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA 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.1720587 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,000.00
0.00
0.00
0.00
160,000.00
262,000.00
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
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Anydesk Standard + 1 conexion extra
1
UD
20,000
22,000
22,000.00
0.00
0
0.00
0.00
20,000.00
22,000.00
7
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Plan anual ShutterStock 350 imagenes al mes
1
UD
20,000
110,000
110,000.00
0.00
0
0.00
0.00
20,000.00
110,000.00
8
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Plan anual MusidBed Canciones ilimitadas
2
UD
60,000
65,000
130,000.00
0.00
0
0.00
0.00
120,000.00
130,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2023_7_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/12/2023_3_30 p.m..Pdf
Download
Acta adj - CM-2023-0031.pdf
Acta adj - CM-2023-0031.pdf
Download
Orden Peopleware.pdf
Orden Peopleware.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
262,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
262,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
262,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701461037623oViki
1
262,000.00
DOP
Vencido
Link