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.891959   Contract reference INDOTEL-2024-00254   Contract description: Adquisición e Implementación de varias licencias para uso del Instituto Dominicano de las Telecomunicaciones   Type of Contract Services   Contract Start: 11/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2025 09:00:00 ((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-05-LicitacionPublicaNacional   Request Reference INDOTEL-CCC-LPN-2024-0005   Request Title Adquisición e Implementación de varias licencias para uso del Instituto Dominicano de las Telecomunicaciones   Description Adquisición e Implementación de varias licencias para uso del Instituto Dominicano de las Telecomunicaciones   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference PRESENTACION DE OFERTA INDOTEL-CCC-LPN-2024-0005   Type of Contract ServicesDominicana   Contract Value 1,156,150.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 01/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 979,788.60 0.00 176,361.95 0.00 1,200,000.00 1,156,150.55         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 Chatbot Omnicanal 1 UD 1,200,000 979,788.6 979,788.60 0.00 18 176,361.95 0.00 1,200,000.00 1,156,150.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name [Untitled] (29).pdf [Untitled] (29).pdf Download contrato a cargo de ofimatic.pdf contrato a cargo de ofimatic.pdf Download [Untitled] (30).pdf [Untitled] (30).pdf Download [Untitled] (31).pdf [Untitled] (31).pdf Download [Untitled] (33).pdf [Untitled] (33).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,437,395.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,437,395.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 3,437,395.75  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 264 1 3,437,395.75  DOP Vencido 2024_264_lote_2_y_7_certificado_de_cuota_a_comprometer__signed NAP DEL CARIBE.pdf