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.411906   Contract reference INTABACO-2019-00174   Contract description: COMPRA DE LICENCIA OFFICE 365 BUSSINES   Type of Contract Services   Contract Start: 30/12/2019 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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 INTABACO-DAF-CM-2019-0041   Request Title SERVICIO DE PROGRAMACION SISTEMA DE INFORMACION GEOGRAFICA Y OTROS. LICENCIAS OFFICE.   Description SERVICIO DE PROGRAMACION SISTEMA DE INFORMACION GEOGRAFICA Y OTROS. LICENCIAS OFFICE.   Business Operation SERVICIO DE PROGRAMACION SISTEMA DE INFORMACION GEOGRAFICA Y OTROS. L   Reply Reference CECOMSA_EXT   Type of Contract ServicesDominicana   Contract Value 84,329.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE LICENCIA OFFICE 365 BUSSINES Catalogue Items   Back To Top     1   DO1.PCCNTR.823116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,465.70 0.00 12,863.83 0.00 84,329.40 84,329.53         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 15 UD 5,621.96 4,764.38 71,465.70 0.00 18 12,863.83 0.00 84,329.40 84,329.53 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_27/12/2019_10_24 p.m..Pdf Download compromiso cecomsa 1.pdf compromiso cecomsa 1.pdf Download compromiso cecomsa 1.pdf compromiso cecomsa 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,594.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 236,594.24  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 1429 14291 236,594.24  DOP Vencido PREVENTIVO LICENCIA SEERVICIO DE PROGRAMACION.pdf