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.430588   Contract reference CES-2020-00014   Contract description: COMPRA LICENCIA MICROSOFT WINDOWS SERVER STDCORE 2019   Type of Contract Goods   Contract Start: 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2020 12:00:00 ((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 CES-DAF-CM-2020-0001   Request Title ADQUISICIÓN DE SERVIDOR Y LICENCIAS   Description ADQUISICIÓN DE SERVIDOR Y LICENCIAS   Business Operation Unidad Administrativa   Reply Reference SERVIDOR Y LICENCIA   Type of Contract GoodsDominicana   Contract Value 47,879.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln esq. Ave. Bolívar, Edif. Adm. I, 4to piso, PUCMM, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.874442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,575.77 0.00 7,303.64 0.00 85,000.00 47,879.41         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         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIA ELECTRONICA MICROSFT WINDOWS SERVER 2019 OPEN BUSINESS 1 UD 85,000 40,575.77 40,575.77 0.00 18 7,303.64 0.00 85,000.00 47,879.41 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_18/3/2020_2_37 p.m..Pdf Download ORDEN DE COMPRA FL BETANCES.pdf ORDEN DE COMPRA FL BETANCES.pdf Download CERTIFICADO CUOTA A COMPROMETER FL BETANCES.pdf CERTIFICADO CUOTA A COMPROMETER FL BETANCES.pdf Download Acta Adjudicacion FL Berances.pdf Acta Adjudicacion FL Berances.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Third-party resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 535,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,000.00  DOP ---- View 2.6.8.3.01 85,000.00  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 11 1 535,000.00  DOP Vencido CERTIFICADO DE APROPIACION DE FONDO.pdf