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.887816
Contract reference
TSS-2024-00179
Contract description:
Renovación Derecho de Ulticabinet (PZU) y Ulticabinet (PZU)
Type of Contract
Services
Contract Start:
28/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-02-ComprasDebajoUmbral
Request Reference
TSS-DAF-CD-2024-0068
Request Title
Renovación Derecho de Ulticabinet (PZU) y Ulticabinet (PZU)
Description
Renovación Derecho de Ulticabinet (PZU) y Ulticabinet (PZU)
Business Operation
Departamento de Tecnología
Reply Reference
Renovación Derecho de Ulticabinet (PZU) y Ulticabi
Type of Contract
ServicesDominicana
Contract Value
224,433.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1886942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
224,433.40
0.00
0.00
0.00
224,433.40
224,433.40
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
Renovación Derecho de Uso de Licencias del UltiCabinet (PZU)
31
UD
4,275.4
4,275.4
132,537.40
0.00
0.00
0.00
132,537.40
132,537.40
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Renovación Derecho de Uso de Licencias del UltiCabinet (PZU) adm
7
UD
13,128
13,128
91,896.00
0.00
0.00
0.00
91,896.00
91,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación- Acta simple de aperturas de ofertas.pdf
Adjudicación- Acta simple de aperturas de ofertas.pdf
Download
Cuota.pdf
Cuota.pdf
Download
TSS-2024-00179 PZU Consulting.pdf
TSS-2024-00179 PZU Consulting.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,433.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
224,433.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Renovación Derecho de Ulticabinet (PZU) y Ulticabinet (PZU)
224,433.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724267361217sDcL0
1
224,433.40
DOP
Vencido
Link