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.1043802
Contract reference
CONAVIHSIDA-2025-00108
Contract description:
ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES
Type of Contract
Services
Contract Start:
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2025 10:00:00
((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
CONAVIHSIDA-DAF-CM-2025-0015
Request Title
ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES
Description
ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES
Business Operation
Tecnología de la Información
Reply Reference
CONAVIHSIDA-DAF-CM-2025-0015
Type of Contract
ServicesDominicana
Contract Value
70,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
esta orden está compartida con las ordenes 106 y 107, y el expediente original reposa en la orden 106.
Catalogue Items
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1
DO1.PCCNTR.2188994 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,200.00
0.00
0.00
0.00
148,500.00
70,200.00
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
LICENCIAS DE FORTICARE PREMIUN PARA SWITCH DE 24 PUERTOS, SEGUN ESPECIFICACIONES TECNICAS
9
UD
16,500
7,800
70,200.00
0.00
0
0.00
0.00
148,500.00
70,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE APERTURA Y ADJUDICACION.pdf
ACTA DE APERTURA Y ADJUDICACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2025_11_49 a.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_5_54 p.m..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
391,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
391,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
391,100.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764770443419esMyk
1
391,100.00
DOP
Vencido
Link