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.424394   Contract reference CONANI-2020-00032   Contract description: Servicios de Renovación deLicencia Microsoft Windows   Type of Contract Services   Contract Start: 26/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 CONANI-DAF-CM-2020-0003   Request Title Servicios de Renovación deLicencia Microsoft Windows   Description Servicios de Renovación deLicencia Microsoft Windows   Business Operation Departamento de Informática   Reply Reference Solvex Dominicana - CONANI-DAF-CM-2020-0003   Type of Contract ServicesDominicana   Contract Value 191,123.79 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 26/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.854056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,969.31 0.00 0.00 29,154.48 250,000.00 191,123.79         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación de licenciamiento Microsoft Windows ServerDCcore License/SoftwareAssurance pack OLV 16 Licenses LevelD additional product Core, por un año contrato V4281361 al 2020/12/01. 1 UD 250,000 161,969.31 161,969.31 0.00 0.00 18 29,154.48 250,000.00 191,123.79 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_25/2/2020_10_20 p.m..Pdf Download CUOTA CM-2020-0003.pdf CUOTA CM-2020-0003.pdf Download ACTA DE ADJUDICACION CM-2020-0003.pdf ACTA DE ADJUDICACION CM-2020-0003.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 250,000.00  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 2020 2020.5151.01.0001.271 1 250,000.00  DOP Vencido CERTIFICACION DE FONDOS CM-2020-0003.pdf