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.835760   Contract reference PROCURADURIA-2024-00067   Contract description: Adquisición y renovación de licencias de software según requerimientos 023-2349, 023-2352, 023-2348, 023-2357, 023-2353.   Type of Contract Services   Contract Start: 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 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-08-ProcesosExcepcion   Request Reference PROCURADURIA-CCC-PEEX-2023-0008   Request Title Adquisición y renovación de licencias de software según requerimientos 023-2349, 023-2352, 023-2348, 023-2357, 023-2353.   Description Adquisición y renovación de licencias de software según requerimientos 023-2349, 023-2352, 023-2348, 023-2357, 023-2353.   Business Operation INSTITUTO NACIONAL DE CIENCIAS FORENSES (INACF)   Reply Reference CECOMSA_EXT   Type of Contract ServicesDominicana   Contract Value 11,638,491.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,638,491.27 0.00 0.00 0.00 6,984,000.00 11,638,491.27         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Adquisicion de Licencia Adobe Photoshop 3 UD 28,000 23,977.09 71,931.27 0.00 0.00 0.00 84,000.00 71,931.27         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Renovación de licencias antivirus Sophos XDR, MDR para Edpoint 3,000 UD 2,300 3,855.52 11,566,560.00 0.00 0.00 0.00 6,900,000.00 11,566,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12. Cuota a comprometer (2).pdf 12. Cuota a comprometer (2).pdf Download CECOMSA SRL.pdf CECOMSA SRL.pdf Download 11. Acta de adjudicación Final.pdf 11. Acta de adjudicación Final.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 12,684,532.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 12,684,532.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   :Adquisición y renovación de licencias de software 12,684,532.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.8.3.01 1 12,684,532.60  DOP Vencido 12. Cuota a comprometer (2).pdf