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.409052   Contract reference INAP-2019-00287   Contract description: SERV. DE LICENCIA DE WINDOWS 10 PRO, PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DEL INAP   Type of Contract Services   Contract Start: 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 INAP-DAF-CM-2019-0044   Request Title SERV. DE LICENCIA DE WINDOWS 10 PRO, PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DEL INAP   Description SERV. DE LICENCIA DE WINDOWS 10 PRO, PARA USO DEL DEPARTAMENTO DE TECNOLOGÍA DEL INAP   Business Operation Departamento de Informatica   Reply Reference SERV. DE LICENCIA DE WINDOWS 10 PRO, PARA USO DEL   Type of Contract ServicesDominicana   Contract Value 391,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.826515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,000.00 0.00 59,760.00 0.00 332,000.00 391,760.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 SERVICIO DE LICENCIA DE WINDOWS 10 PRO 1 UD 332,000 332,000 332,000.00 0.00 18 59,760.00 0.00 332,000.00 391,760.00   Mis observaciones:LICENCIA FPP DISCO DVD CON WINDOWS 10 PRO DE 64 BITS CLAVE DE ACTIVACION INSTRUCCION     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/12/2019_3_50 p.m..Pdf Download cuota licencia.pdf cuota licencia.pdf Download acta de adjudicación licencias.Pdf acta de adjudicación licencias.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 332,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 332,000.00  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 1455 1 0.00  DOP Vencido APROPIACIO WINDOWS.pdf