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.861345
Contract reference
Hosp. Reid Cabral-2024-00246
Contract description:
COMPRA DE LICENCIA DE WINDOWS SERVER PARA SER UTILIZADA EN EL SERVIDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
12/06/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2024 14:40:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0082
Request Title
COMPRA DE LICENCIA DE WINDOWS SERVER PARA SER UTILIZADA EN EL SERVIDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE LICENCIA DE WINDOWS SERVER PARA SER UTILIZADA EN EL SERVIDOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0082_EXT
Type of Contract
GoodsDominicana
Contract Value
84,555.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 14:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independecia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,555.58
0.00
0.00
0.00
99,890.00
84,555.58
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
LICENCIA DE WINDOWS SERVER 2022 STANDARD
1
UD
69,640
58,931.88
58,931.88
0.00
0.00
0.00
69,640.00
58,931.88
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
WINDOWS SERVER CAL 2022
10
UD
3,025
2,562.37
25,623.70
0.00
0.00
0.00
30,250.00
25,623.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Betances_Licencia_Marzo2024.pdf
Orden firmada_Betances_Licencia_Marzo2024.pdf
Download
Orden firmada_Betances_Licencia_Marzo2024.pdf
Orden firmada_Betances_Licencia_Marzo2024.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
84,555.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
84,555.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LICENCIA DE WINDOWS SERVER
84,555.58
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0592-2024
1
84,555.58
DOP
Vencido
Certificacion de fondo_Licencia Windows_Marzo2024.pdf