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.477139   Contract reference JAC-2020-00110   Contract description: Renovación anual de la licencia   Type of Contract Goods   Contract Start: 22/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2021 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-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2020-0003   Request Title Renovación anual de la licencia   Description Renovación de Suite office 365 Business Premium (Excel, word, PowerPoint, Exchange Oniline. OneDrive, Teams y SharePoint)   Business Operation Tecnología de la información y comunicación   Reply Reference JAC-CCC-CP-2020-0003   Type of Contract GoodsDominicana   Contract Value 1,275,384.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1007301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,834.00 0.00 194,550.12 0.00 1,600,500.00 1,275,384.12         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Renovación de Suite office 365 Business Premium (Excel, word, PowerPoint, Exchange Oniline. OneDrive, Teams y SharePoint) 150 UD 10,670 7,205.56 1,080,834.00 0.00 18 194,550.12 0.00 1,600,500.00 1,275,384.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACT NOT ADJID.pdf ACT NOT ADJID.pdf Download ACTA AU0003.pdf ACTA AU0003.pdf Download carta de disponivilidad .pdf carta de disponivilidad .pdf Download Contrato entre FL BETANCES Y ASOCIADOS Y LA JUNTA DE AVIACION CIVIL (JAC).pdf Contrato entre FL BETANCES Y ASOCIADOS Y LA JUNTA DE AVIACION CIVIL (JAC).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 1,600,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,600,500.00  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 JAC-CCC-CP-2020-0003 3 1,600,500.00  DOP Vencido fondo licncia 003.pdf