1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.492473
Contract reference
CONIAF-2020-00090
Contract description:
LICENCIA DE OFFICE 365 BUSINESS PARA USO DE NUESTRA INSTITUCION.
Type of Contract
Services
Contract Start:
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CONIAF-UC-CD-2020-0079
Request Title
LICENCIA DE OFFICE 365 BUSINESS PARA USO DE NUESTRA INSTITUCION.
Description
LICENCIA DE OFFICE 365 BUSINESS PARA USO DE NUESTRA INSTITUCION.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
ServicesDominicana
Contract Value
125,534.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,384.80
0.00
19,149.26
0.00
126,000.00
125,534.06
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 DE OFFICE 365 BUSINESS PARA USO DE NUESTRA INSTITUCION.
1
UD
126,000
106,384.8
106,384.80
0.00
18
19,149.26
0.00
126,000.00
125,534.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO LICENCIA OFFICE.pdf
COMPROMISO LICENCIA OFFICE.pdf
Download
INFORME FINAL LICENCIA.pdf
INFORME FINAL LICENCIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/12/2020_5_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
126,000.00
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
EG160816231627219uuQsZ
1137
125,534.06
DOP
Vencido
APROPIACION LICENCIA.pdf