1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.403912   Contract reference MICM-2019-01488   Contract description: Adquisición de Licencias de Software Gubernamental   Type of Contract Services   Contract Start: 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MICM-DAF-CM-2019-0190   Request Title Adquisición de Licencias de Software Gubernamental   Description Adquisición de Licencias de Software Gubernamental   Business Operation Dirección de Tecnología   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 366,991.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.815936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 311,010.00 0.00 55,981.80 0.00 361,511.00 366,991.80         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 43201509 - Módulos de int(...)43201509 - Módulos de intercambio de comunicación de datos 2.3.9.2.01 Licencia Plataforma Cortafuego [Firewall valida por un año. Modelo D6002, FGT 6HD391680540. 1 UD 361,511 311,010 311,010.00 0.00 18 55,981.80 0.00 361,511.00 366,991.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3.7.6. Certificado de disponibilidad de cuota para comprometer.pdf 3.7.6. Certificado de disponibilidad de cuota para comprometer.pdf Download 3.7.5. Acta de adjudicacion.pdf 3.7.5. Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2019_5_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 361,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 361,511.00  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 2017 2.3.9.2.01 150171 311,450.00  DOP Vencido 3.7.1. Certificado de existencia de fondos.pdf