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.422923   Contract reference TSS-2020-00006   Contract description: Adquisición de Licencias Azure Devops Server   Type of Contract Goods   Contract Start: 20/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2019-0025   Request Title Adquisición de Licencias Azure Devops Server   Description Adquisición de Licencias Azure Devops Server   Business Operation Departamento de Tecnología   Reply Reference Oferta Solvex TSS-CCC-CP-2019-0025   Type of Contract GoodsDominicana   Contract Value 1,711,478.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,405.80 0.00 0.00 261,073.04 1,711,737.50 1,711,478.84         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 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Azure Devops Server 1 UD 32,450 30,982.5 30,982.50 0.00 0.00 18 5,576.85 32,450.00 36,559.35         2 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 Azure Devops User Cal 45 UD 37,317.5 31,542.74 1,419,423.30 0.00 0.00 18 255,496.19 1,679,287.50 1,674,919.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Solvex Dom. CP-0025.pdf Cuota a Comprometer Solvex Dom. CP-0025.pdf Download Acta Adjudicacion TSS-CP-2019-0025.pdf Acta Adjudicacion TSS-CP-2019-0025.pdf Download Contrato Solvex Dominicana CP-2019-0025.pdf Contrato Solvex Dominicana CP-2019-0025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,711,737.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,711,737.50  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 EG15762497305649Zdna 10003727 1,711,737.50  DOP Vencido Apropiación Licencias Azure .pdf