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.500745   Contract reference MEM-2020-00353   Contract description: Adquisición de licencias y equipos informáticos.   Type of Contract Goods   Contract Start: 03/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 09:00:00 ((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 MEM-DAF-CM-2020-0036   Request Title Adquisición de licencias y equipos informáticos.   Description Adquisición de licencias y equipos informáticos.   Business Operation Tecnologia   Reply Reference MEM-DAF-CM-2020-0036   Type of Contract GoodsDominicana   Contract Value 272,070.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1042551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,568.08 0.00 41,502.25 0.00 200,000.00 272,070.33         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia informática. Suscripción por un (1) año del software Suite de Adobe Creative Cloud, usuarios simultáneos. (nueva). 4 UD 50,000 57,642.02 230,568.08 0.00 18 41,502.25 0.00 200,000.00 272,070.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FL BETANCES.pdf CUOTA FL BETANCES.pdf Download Informe Final_Informatica.Pdf Informe Final_Informatica.Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_6_40 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 709,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 332,800.00  DOP ---- View 2.6.8.8.01 317,000.00  DOP ---- View 2.6.1.3.01 60,000.00  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 EG1603979136845mn1bw 2800 709,800.00  DOP Vencido Apropiacion licencia.pdf