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.405418   Contract reference AGRICULTURA-2019-00882   Contract description: RENOVACIÓN DE LICENCIA OFFICE   Type of Contract Goods   Contract Start: 13/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0202   Request Title ADQUISICIÓN DE LICENCIAS DE APLICACIÓN OFFICE   Description ADQUISICIÓN DE LICENCIAS DE APLICACIÓN OFFICE PARA SER UTILIZADAS EN LA OTCA.   Business Operation OTCA   Reply Reference CVEN TECH   Type of Contract GoodsDominicana   Contract Value 634,420.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.818315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,644.55 0.00 96,776.02 0.00 616,275.07 634,420.57         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAS OFFICE 365 ENTERPRISE E3 11 UD 16,786.07 14,665.95 161,325.45 0.00 18 29,038.58 0.00 184,646.77 190,364.03         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAS OFFICE 365 ENTERPRISE E5 2 UD 29,858.1 26,032.06 52,064.12 0.00 18 9,371.54 0.00 59,716.20 61,435.66         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 DYNAMICS 365 FOR TALENT ENTERPRISE EDITION-ANUAL 5 UD 29,437.56 25,665.41 128,327.05 0.00 18 23,098.87 0.00 147,187.80 151,425.92         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 MICROSOFT CUSTOMER SERVICE ENTERPRISE EDITION 3 UD 74,908.1 65,309.31 195,927.93 0.00 18 35,267.03 0.00 224,724.30 231,194.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img381.pdf img381.pdf Download img382.pdf img382.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_7_25 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 616,275.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 616,275.07  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 2019 210 1 616,275.07  DOP Vencido CERTIFICADO DE APROPIACION.pdf