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.484914   Contract reference TSS-2020-00177   Contract description: Adquisición de Licencias para implementación Foro de Discusión   Type of Contract Goods   Contract Start: 01/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/02/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TSS-DAF-CM-2020-0046   Request Title Adquisición de Licencias para implementación Foro de Discusión   Description Adquisición de Licencias para implementación Foro de Discusión   Business Operation Departamento de Tecnología   Reply Reference Cotizacion para Implementacion de un Foro de Discu   Type of Contract GoodsDominicana   Contract Value 474,878.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1031906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,439.00 0.00 72,439.02 0.00 474,878.02 474,878.02         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 43233503 - Software de co(...)43233503 - Software de conferencias de red 2.6.8.3.01 Suscripción anuel Muut Large 1 UD 466,941.34 395,713 395,713.00 0.00 395,713 18 71,228.34 0.00 466,941.34 466,941.34         2 43233503 - Software de co(...)43233503 - Software de conferencias de red 2.6.8.3.01 Suscripción anuel Muse Themes 1 UD 7,936.68 6,726 6,726.00 0.00 6,726 18 1,210.68 0.00 7,936.68 7,936.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 046.pdf Acta 046.pdf Download Certificado de cuota #3239 SITCORP.pdf Certificado de cuota #3239 SITCORP.pdf Download TSS-2020-00177 Sitcorp SRL.pdf TSS-2020-00177 Sitcorp SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 474,878.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 474,878.02  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 EG16046710284583NY6b 100033019 474,878.02  DOP Vencido certificado de apropiacion #3019 SOFTWARE SUSCRIPCION ANUAL MUUT LARGE Y MUSE THEMES.pdf