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.481219   Contract reference INTABACO-2020-00117   Contract description: RENOVACION DE LICENCIA DE OFFICE 365 Y LICENCIA DE ANTIVIRUS   Type of Contract Goods   Contract Start: 13/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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 INTABACO-DAF-CM-2020-0030   Request Title RENOVACION DE LICENCIA DE OFFICE 365 Y LICENCIA DE ANTIVIRUS   Description RENOVACION DE LICENCIA DE OFFICE 365 Y LICENCIA DE ANTIVIRUS   Business Operation RENOVACION DE LIDENCIA DEOFFICE 365 Y LICENCIA DE ANTIVIRUS   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 211,254.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1025109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,029.25 0.00 32,225.26 0.00 211,326.20 211,254.51         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 43233004 - Software de si(...)43233004 - Software de sistema operativo 2.6.8.3.01 RENOVACION LICENCIA MICROSOFT OFFICE 365(RENOVACION ANNUAL) 15 UD 6,100 5,165.43 77,481.45 0.00 18 13,946.66 0.00 91,500.00 91,428.11         43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 RENOVACION LICENCIA ANTIVIRUS (1AÑO) 85 UD 1,409.72 1,194.68 101,547.80 0.00 18 18,278.60 0.00 119,826.20 119,826.40 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_13/11/2020_12_45 p.m..Pdf Download COMPROMISO+CECOMSA.pdf COMPROMISO+CECOMSA.pdf Download COMPROMISO+CECOMSA.pdf COMPROMISO+CECOMSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 211,254.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 211,254.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago cecomsa 211,254.51  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1218 1218 211,254.11  DOP Vencido COMPROMISO+CECOMSA.pdf