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.454123   Contract reference DGCP-2020-00087   Contract description: Renovación Licencias y Soporte de Plataforma DGCP y Portal   Type of Contract Services   Contract Start: 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2020-0001   Request Title Renovación Licencias y Soporte de Plataforma DGCP y Portal   Description Renovación Licencias y Soporte de Plataforma DGCP y Portal   Business Operation Departamento de informatica   Reply Reference DGCP-CCC-PEEX-2020-0001 Renovación Licencias y Sop   Type of Contract ServicesDominicana   Contract Value 462,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.948812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392,000.00 0.00 70,560.00 0.00 400,000.00 462,560.00         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         11 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación de licencia de Adobe Creative Cloud, 7 licencias 1 año 1 UD 400,000 392,000 392,000.00 0.00 18 70,560.00 0.00 400,000.00 462,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 003 Adjudicación-PEEX-2020-0001.29.6.2020.pdf Acta 003 Adjudicación-PEEX-2020-0001.29.6.2020.pdf Download SETI Y SEDIF.pdf SETI Y SEDIF.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 9,704,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 9,704,000.00  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 EG1589895177476tApof 2 3,496,766.00  DOP Vencido Link