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.451700   Contract reference ADESS-2020-00145   Contract description: Solicitud de licencia DB-Face para ser usada en nueva versión de la aplicación ADESSCloud, Dpto. Tecnología   Type of Contract Goods   Contract Start: 23/06/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2020-0121   Request Title Solicitud de licencia DB-Face para ser usada en nueva versión de la aplicación ADESSCloud, Dpto. Tecnología   Description Solicitud de licencia DB-Face para ser usada en nueva versión de la aplicación ADESSCloud, Dpto. Tecnología   Business Operation Tecnologia   Reply Reference Solicitud de licencia DB-Face para ser usada en nu   Type of Contract GoodsDominicana   Contract Value 53,218 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.941801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,100.00 0.00 0.00 8,118.00 53,218.00 53,218.00         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 Licencia DB-Face On -Primises (licencia perpetua) 1 UD 53,218 45,100 45,100.00 0.00 0.00 18 8,118.00 53,218.00 53,218.00 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_22/6/2020_6_42 p.m..Pdf Download cuota#132-2020.pdf cuota#132-2020.pdf Download adjudicacion#0121.pdf adjudicacion#0121.pdf Download ordendecompras#2020-00145.pdf ordendecompras#2020-00145.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,218.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 53,218.00  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 124 2020 54,000.00  DOP Vencido aprop#124.pdf