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.509852   Contract reference CES-2021-00012   Contract description: COMPRA SOFTWARE PARA OFICINAS   Type of Contract Goods   Contract Start: 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-01-ComprasMenores   Request Reference CES-DAF-CM-2021-0002   Request Title COMPRA SOFTWARE PARA OFICINAS   Description COMPRA SOFTWARE PARA OFICINAS   Business Operation Departamento Tecnología   Reply Reference CES-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 139,920.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1098829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,576.75 0.00 21,343.82 0.00 149,000.00 139,920.57         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 SOFTWARE PARA OFICINAS-CAL DE USUARIOS 15 UD 2,200 1,831.97 27,479.55 0.00 18 4,946.32 0.00 33,000.00 32,425.87         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 SOFTWRE PARA OFICINAS-LICENCIAS OFFICE 8 UD 14,500 11,387.15 91,097.20 0.00 18 16,397.50 0.00 116,000.00 107,494.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2021_7_25 p.m..Pdf Download Adjudicacion.pdf Adjudicacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 139,920.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 139,920.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 139,920.57  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0010 2021 139,920.57  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf