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.451310   Contract reference JAC-2020-00032   Contract description: Licencia Tecnológicas   Type of Contract Goods   Contract Start: 23/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 15:00:00 ((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 JAC-CCC-CP-2020-0002   Request Title Licencia Tecnológicas   Description Licencia Tecnológicas   Business Operation Tecnología de la información y comunicación   Reply Reference JAC-CCC-CP-2020-0002   Type of Contract GoodsDominicana   Contract Value 1,153,187.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 977,277.81 0.00 175,910.01 0.00 1,500,800.00 1,153,187.82         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 SQL SERVER STANDARD CORE2019 OLP2LIC NL GOV CORELIC QLFD 2 UN 350,000 166,607.57 333,215.14 0.00 18 59,978.73 0.00 700,000.00 393,193.87         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 WIN SERVER DATACENTER 2019 OLP 16LIC NL GOV CORELIC QLFD 1 UN 300,200 284,981.21 284,981.21 0.00 18 51,296.62 0.00 300,200.00 336,277.83         3 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 WIN SERVER CAL DEVICE 2019 OLP NL GOV ESRCAL 104 UN 2,650 1,688.49 175,602.96 0.00 18 31,608.53 0.00 275,600.00 207,211.49         4 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 OFFICE 365 ADVANCED THREAT PROTECTION 150 UN 1,500 1,223.19 183,478.50 0.00 18 33,026.13 0.00 225,000.00 216,504.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN LICENCIA.pdf ORDEN LICENCIA.pdf Download Ley_67-13.pdf Ley_67-13.pdf Download Disponible en expediente JAC.pdf Disponible en expediente JAC.pdf Download Disponible en expediente JAC.pdf Disponible en expediente JAC.pdf 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 1,500,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,500,800.00  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 JAC-CCC-CP-2020-0002 2 1,500,800.00  DOP Vencido fondo para licencia.pdf (View History)