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.936224
Contract reference
PASAPORTES-2024-00191
Contract description:
ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Services
Contract Start:
30/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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-08-ProcesosExcepcion
Request Reference
PASAPORTES-MAE-PEUR-2024-0006
Request Title
ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS, PARA USO DE ESTA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Teconologia de la Informacion
Reply Reference
ADQUISICIÓN DE LICENCIAS INFORMÁTICAS Y ANTIVIRUS,
Type of Contract
ServicesDominicana
Contract Value
8,827,685.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av 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.1971301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,827,685.50
0.00
0.00
0.00
8,320,000.00
8,827,685.50
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
5
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Office 365 Standard
300
UD
7,900
8,185.81
2,455,743.00
0.00
0.00
0.00
2,370,000.00
2,455,743.00
6
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
Microsoft Office 365 E3
350
UD
17,000
18,205.55
6,371,942.50
0.00
0.00
0.00
5,950,000.00
6,371,942.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN PASAPORTES-CCC-MAE-PEUR-2024-0006.pdf
ACTA DE ADJUDICACIÓN PASAPORTES-CCC-MAE-PEUR-2024-0006.pdf
Download
CONTRATO Cecomsa.pdf
CONTRATO Cecomsa.pdf
Download
CUOTA Cecomsa.pdf
CUOTA Cecomsa.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
813,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
813,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPLETA
813,740.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738154205600DJa9w
1
813,740.00
DOP
Vencido
Link