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.945401
Contract reference
FONPER-2025-00017
Contract description:
Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER)
Type of Contract
Goods
Contract Start:
05/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2025 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-01-ComprasMenores
Request Reference
FONPER-DAF-CM-2024-0054
Request Title
Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER)
Description
Adquisición de licencias para el Fondo Patrimonial de las Empresas Reformadas (FONPER)
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
FONPER-DAF-CM-2024-0054
Type of Contract
GoodsDominicana
Contract Value
208,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2014810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,000.00
0.00
0.00
0.00
198,400.00
208,000.00
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
6
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Canva
2
UD
15,000
5,000
10,000.00
0.00
0.00
0.00
30,000.00
10,000.00
4
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LinkedLn Premium
1
UD
65,000
35,000
35,000.00
0.00
0.00
0.00
65,000.00
35,000.00
5
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Aldaba
1
UD
65,000
135,000
135,000.00
0.00
0.00
0.00
65,000.00
135,000.00
13
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Prezi
2
UD
19,200
14,000
28,000.00
0.00
0.00
0.00
38,400.00
28,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación-Licencias.pdf
Acta de Adjudicación-Licencias.pdf
Download
Cuota a Comprometer- WST Solutions.pdf
Cuota a Comprometer- WST Solutions.pdf
Download
Orden de compras formato firma digital_28_2_2025_5_02 p.m_ (5).pdf
Orden de compras formato firma digital_28_2_2025_5_02 p.m_ (5).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
228,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
228,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de licencias
228,000.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2.6.8.3.01
1
228,000.00
DOP
Vencido
Cuota a Comprometer- WST Solutions.pdf