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.406527   Contract reference DIRECCION G. MINERIA-2019-00189   Contract description: Compra de licencias informáticas   Type of Contract Goods   Contract Start: 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CM-2019-0016   Request Title Compra de licencias informáticas   Description Compra de Licencias informáticas para la utilización de programas computacionales dentro de la institución   Business Operation Depto. de Tecnología   Reply Reference Compra de licencias informáticas   Type of Contract GoodsDominicana   Contract Value 1,028,884.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,936.38 0.00 156,948.55 0.00 1,030,000.00 1,028,884.93         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 Office 365 Empresa Premium para 98 usuarios 1 UD 700,000 688,542.12 688,542.12 0.00 18 123,937.58 0.00 700,000.00 812,479.70         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 SQL Server 2016 Enterprise Edición 1 UD 330,000 183,394.26 183,394.26 0.00 18 33,010.97 0.00 330,000.00 216,405.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTAS DE COMPROMISO0002.jpg CUOTAS DE COMPROMISO0002.jpg Download Contract Technical Document Mappings Orden de Compras_17/12/2019_3_30 p.m..Pdf Download ACTA DE ADJUDICACION.jpg ACTA DE ADJUDICACION.jpg 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 1,030,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,030,000.00  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 2019 931 1 1,030,000.00  DOP Vencido DOCUMENTO PROCESO LICENCIA INFORMÁTICA0001.jpg