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.403988
Contract reference
CONIAF-2019-00220
Contract description:
RENOVACIÓN DE LICENCIA OFFICE 365 BUSINES, PARA USO DE NUESTRA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
10/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2019 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-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2019-0219
Request Title
RENOVACIÓN DE LICENCIA OFFICE 365 BUSINES, PARA USO DE NUESTRA INSTITUCIÓN.
Description
RENOVACIÓN DE LICENCIA OFFICE 365 BUSINES, PARA USO DE NUESTRA INSTITUCIÓN.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
RENOVACIÓN DE LICENCIA OFFICE 365 BUSINES, PARA US
Type of Contract
GoodsDominicana
Contract Value
113,026.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.816118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,785.40
0.00
17,241.37
0.00
115,000.00
113,026.77
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
43232202 - Software de ma
(...)
43232202 - Software de manejo de documentos
2.6.8.3.01
RENOVACIÓN DE LICENCIA OFFICE 365 BUSINES, PARA USO DE NUESTRA INSTITUCIÓN.
1
UD
115,000
95,785.4
95,785.40
0.00
18
17,241.37
0.00
115,000.00
113,026.77
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SOLVEX LICENCIA.pdf
COMPROMISO SOLVEX LICENCIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2019_7_53 p.m..Pdf
Download
INFORME ADJUDICACION LICENCIA OFFICE.pdf
INFORME ADJUDICACION LICENCIA OFFICE.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
115,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
115,000.00
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
2016
EG1575037409081VZ5y8
1748
115,000.00
DOP
Vencido
APROPIACION LICENCIA OFFICE.pdf