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.841431
Contract reference
CESAC-2024-00050
Contract description:
Licencias de SAAS -200 ESAC , Dominio y Hosting y CCL Premiun
Type of Contract
Services
Contract Start:
11/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2024-0010
Request Title
Licencias de saas -200 esac , dominio y hosting y CCL Primium
Description
Licencias de saas -200 esac , dominio y hosting y CCL Primium
Business Operation
Direccion de Tecnología.
Reply Reference
Alta Estrella, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
225,628 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Licencias de SAAS -200 ESAC , Dominio y Hosting y CCL Premiun, para instalados en esta Institución.
Catalogue Items
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1
DO1.PCCNTR.1807858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,628.00
0.00
0.00
0.00
225,628.00
225,628.00
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
1
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Dominios Hosting APP, AVSEC, CESAC LICENCIA DE ZOOM.
1
UD
85,200
85,200
85,200.00
0.00
0
0.00
0.00
85,200.00
85,200.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
SAAS-200 ESACVIRTUAL.NET
1
UD
38,728
38,728
38,728.00
0.00
0
0.00
0.00
38,728.00
38,728.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
HOSTING PRIMIUN
1
UD
67,200
67,200
67,200.00
0.00
0
0.00
0.00
67,200.00
67,200.00
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
CCL PRIMIUN WILD CARD
1
UD
34,500
34,500
34,500.00
0.00
0
0.00
0.00
34,500.00
34,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de adjudicacion.pdf
Acto de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_10/4/2024_7_05 p.m..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
225,628.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
225,628.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Licencias de saas -200 esac , dominio y hosting y CCL Primium
225,628.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712843492409o5BKg
1
225,628.00
DOP
Vencido
Link