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.435336   Contract reference PROCOMPETENCIA-2020-00022   Contract description: RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS OFFICE 365.   Type of Contract Goods   Contract Start: 13/04/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 14:00:00 ((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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2020-0003   Request Title RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS OFFICE 365   Description RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS OFFICE 365   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference RENOVACION Y ADQUISICION DE LICENCENCIA   Type of Contract GoodsDominicana   Contract Value 190,977.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.892706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,845.21 0.00 29,132.14 0.00 215,100.00 190,977.35         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 Renovación de licencias de Licencias office 365 68 UD 3,000 2,279.51 155,006.68 0.00 18 27,901.20 0.00 204,000.00 182,907.88         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Adquisición de licencias de Licencias office 365 3 UD 3,700 2,279.51 6,838.53 0.00 18 1,230.94 0.00 11,100.00 8,069.47 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2020_5_23 p.m..Pdf Download 444 - PREVENTIVO RENOVACION LICENCIA OFFICE 365.pdf 444 - PREVENTIVO RENOVACION LICENCIA OFFICE 365.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.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 215,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 215,100.00  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 444 1 215,000.00  DOP Vencido 444 - PREVENTIVO RENOVACION LICENCIA OFFICE 365.pdf