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.490301   Contract reference UAF-2020-00104   Contract description: Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero.   Type of Contract Services   Contract Start: 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 12:00:00 ((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 UAF-CCC-CP-2020-0004   Request Title Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero.   Description Adquisición de Licencias Informáticas para la Unidad de Análisis Financiero.   Business Operation TIC   Reply Reference UAF-CCC-CP-2020-0004   Type of Contract ServicesDominicana   Contract Value 318,918.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1029823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,270.00 0.00 48,648.60 0.00 509,850.00 318,918.60         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         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia para Microsoft 365 Apps for Business 50 UD 10,197 5,405.4 270,270.00 0.00 18 48,648.60 0.00 509,850.00 318,918.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 29 Acta núm. 012-2020-CP-UAF Adjudicación Procedimiento UAF-CCC-CP-2020-0004.pdf 29 Acta núm. 012-2020-CP-UAF Adjudicación Procedimiento UAF-CCC-CP-2020-0004.pdf Download Compromiso 1640 TCO Networking.pdf Compromiso 1640 TCO Networking.pdf Download Contrato Tco.pdf Contrato Tco.pdf Download TCO Networking DGII.pdf TCO Networking DGII.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 3,114,277.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 3,114,277.38  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 EG1603382588641UBOJ7 1425 3,114,277.38  DOP Vencido 3 Preventivo 1425 Licencias Informaticas con arreglo.pdf