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.507895   Contract reference ISFODOSU-2021-00003   Contract description: Renovación de Licencia Antiplagio para el Instituto Superior de Formación Docente Salomé Ureña Dirigido a Mipymes   Type of Contract Services   Contract Start: 11/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 00:00:00 ((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 ISFODOSU-DAF-CM-2021-0001   Request Title Renovación de Licencia Antiplagio para el Instituto Superior de Formación Docente Salomé Ureña Dirigido a Mipymes   Description Renovación de Licencia Antiplagio para el Instituto Superior de Formación Docente Salomé Ureña Dirigido a Mipymes   Business Operation Investigación y Publicación- Académico   Reply Reference Oferta de Sistemas y Tecnologia, SRL - Renovación   Type of Contract ServicesDominicana   Contract Value 776,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo esquina Leonardo Da Vincci, urbanización Renacimiento   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1094264 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,900.00 0.00 118,422.00 0.00 776,322.00 776,322.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovación de Software Antiplagio 1 UD 776,322 657,900 657,900.00 0.00 18 118,422.00 0.00 776,322.00 776,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sistemas & Tecnología.pdf Sistemas & Tecnología.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2021_8_28 p.m..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 776,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 776,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de Sofware 776,322.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16154895871128Mgun 2021 776,322.00  DOP Vencido Sistemas & Tecnología.pdf