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.457741   Contract reference UAF-2020-00040   Contract description: Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero   Type of Contract Goods   Contract Start: 14/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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 UAF-CCC-CP-2020-0002   Request Title Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero   Description Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero   Business Operation TIC   Reply Reference UAF-CCC-CP-2020-0002 Adquisición de Licencias Info   Type of Contract GoodsDominicana   Contract Value 239,397.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.945204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,879.53 0.00 36,518.31 0.00 311,385.48 239,397.84         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         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencias Microsoft Visual Studio 1 UD 88,116.5 24,259.41 24,259.41 0.00 18 4,366.69 0.00 88,116.50 28,626.10         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia SQL Server Standard 2019 OLP NL Gov 2 UD 67,880.09 43,776.81 87,553.62 0.00 18 15,759.65 0.00 135,760.18 103,313.27         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia de Microsoft Windows 10 Professional 64Bits, Idioma Ingles. 10 UD 8,750.88 9,106.65 91,066.50 0.00 18 16,391.97 0.00 87,508.80 107,458.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Compromiso 855 TCO Networking Licencias.pdf Compromiso 855 TCO Networking Licencias.pdf Download 15. Contrato final TCO NETWORKING - Notariado.pdf 15. Contrato final TCO NETWORKING - Notariado.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 3,192,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 3,192,608.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 3,192,608.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593012483785utAai 854 3,192,608.00  DOP Vencido Compromiso 854 El Gran Duque Licencias.pdf