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.511445   Contract reference MIMARENA-2021-00107   Contract description: Adquisición de licencia Microsoft Visión Profesional para uso tecnológico del ministerio   Type of Contract Services   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0317   Request Title Adquisición de licencia Microsoft Visión Profesional para uso tecnológico del ministerio   Description Adquisición de licencia Microsoft Visión Profesional para uso tecnológico del ministerio   Business Operation Dirección de Tecnología   Reply Reference Bienmi Comercial SRL_EXT   Type of Contract ServicesDominicana   Contract Value 147,699.99 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 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090161 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,169.48 0.00 22,530.51 0.00 147,699.99 147,699.99         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 2.6.8.8.01 Licencia Microsoft Vision Professional 2019 1 UD 49,233.33 125,169.48 125,169.48 0.00 18 22,530.51 0.00 147,699.99 147,699.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA UC-CD-2021-0317.pdf CUOTA UC-CD-2021-0317.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2021_5_53 p.m..Pdf Download ACTA ADJUDICACION UC-CD-2020-0317.pdf ACTA ADJUDICACION UC-CD-2020-0317.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,699.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 147,699.99  DOP ---- View Payment Calendar ID Description Value Month Year 107   Adquisición de licencia Microsoft Visión Profesional para uso tecnológico del ministerio 147,699.99  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1415 2 147,699.99  DOP Vencido CUOTA UC-CD-2021-0317.pdf (View History)