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.928902
Contract reference
CEIZTUR-2024-00265
Contract description:
Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes
Type of Contract
Services
Contract Start:
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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
CEIZTUR-DAF-CD-2024-0109
Request Title
Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes
Description
Adquisición de Renovación de licencias informática para uso de esta Institución, destinado a MiPymes
Business Operation
Departamento de Tecnologia
Reply Reference
Inversiones Express,SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
162,945 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Luperon esq. 27 de Febrero DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1967948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,945.00
0.00
0.00
0.00
170,085.00
162,945.00
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
Aci Etabs
1
UD
90,525
90,525
90,525.00
0.00
0.00
0.00
90,525.00
90,525.00
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Aci Safe
1
UD
72,420
72,420
72,420.00
0.00
0.00
0.00
72,420.00
72,420.00
3
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Simo guía análisis de costo
0
UD
7,140
0
0.00
0.00
0.00
0.00
7,140.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/12/2024_7_29 p.m..Pdf
Download
ORDEN DE COMPRA Imversiones Ex.pdf
ORDEN DE COMPRA Imversiones Ex.pdf
Download
CUOTA INVERSIONES.pdf
CUOTA INVERSIONES.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
170,085.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
170,085.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173437300199546Otw
2
170,084.99
DOP
Vencido
Link
2025
EG1738072189471f0MLY
3
162,945.01
DOP
Vencido
Link