1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.898243
Contract reference
PASAPORTES-2024-00108
Contract description:
ADQUISICIÓN DE LICENCIAS, PARA USO DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Type of Contract
Services
Contract Start:
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
PASAPORTES-DAF-CM-2024-0048
Request Title
ADQUISICIÓN DE LICENCIAS, PARA USO DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Description
ADQUISICIÓN DE LICENCIAS, PARA USO DE LA SEDE CENTRAL Y OFICINAS PROVINCIALES DE ESTA DIRECCIÓN GENERAL DE PASAPORTES.
Business Operation
Depto de Tecnologia
Reply Reference
Oferta Square Solution_EXT
Type of Contract
ServicesDominicana
Contract Value
707,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA 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.1908001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
707,000.00
0.00
0.00
0.00
1,295,000.00
707,000.00
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
Multi-Dominio SSL certificados Digicert
6
UD
40,000
25,000
150,000.00
0.00
0.00
0.00
240,000.00
150,000.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencias de Bk de máquinas virtuales BDRSuite VM Backup.
100
UD
10,200
5,000
500,000.00
0.00
0.00
0.00
1,020,000.00
500,000.00
4
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Envato Elements
1
UD
20,000
42,000
42,000.00
0.00
0.00
0.00
20,000.00
42,000.00
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Licencia Freepik
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Acta Simple Apertura.pdf
Acta Simple Apertura.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2024_6_44 p.m..Pdf
Download
Cuota-Square Solution.pdf
Cuota-Square Solution.pdf
Download
Orden F- Square Solution.pdf
Orden F- Square Solution.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
584,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
584,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPLETO
584,100.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727293054650Taslw
1
584,100.00
DOP
Vencido
Link