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.481068   Contract reference OISOE B&S-2020-00105   Contract description: SERVICIO DE RENOVACIÓN DE LICENCIAS, PARA EL USO DE ESTA INSTITUCIÓN   Type of Contract Services   Contract Start: 11/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 13:00:00 ((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 OISOE B&S-DAF-CM-2020-0019   Request Title SERVICIO DE RENOVACIÓN DE LICENCIAS, PARA EL USO DE ESTA INSTITUCIÓN   Description SERVICIO DE RENOVACIÓN DE LICENCIAS, PARA EL USO DE ESTA INSTITUCIÓN   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference OISOE B&S-DAF-CM-2020-0019   Type of Contract ServicesDominicana   Contract Value 627,520.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531,797.40 0.00 95,723.53 0.00 870,000.00 627,520.93         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 LICENCIA SOFTWARE DE BACKUP 1 UD 250,000 61,776 61,776.00 0.00 18 11,119.68 0.00 250,000.00 72,895.68         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA FORTIGATE Y ANTIVIRUS 1 UD 620,000 470,021.4 470,021.40 0.00 18 84,603.85 0.00 620,000.00 554,625.25 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 CUOTAS.pdf CUOTAS.pdf Download ACTA ADJ_001.pdf ACTA ADJ_001.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2020_3_20 p.m..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 1,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,100,000.00  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 EG160337560005910Xoit 2982 1,100,000.00  DOP Vencido APROPIACIONES.pdf