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.514945   Contract reference SUPBANCO-2021-00038   Contract description: Renovación de licencia antivirus AUTOCAD.   Type of Contract Services   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 16:00:00 ((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 SUPBANCO-DAF-CM-2021-0013   Request Title RENOVACION DE LICENCIA ANTIVIRUS MCAFEE Y RENOVACION DEL SERVICIO EN LA NUBE DE LICENCIAS DE AUTOCAD PARA LA SUPERINTENDENCIA DE BANCOS   Description RENOVACION DE LICENCIA ANTIVIRUS MCAFEE Y RENOVACION DEL SERVICIO EN LA NUBE DE LICENCIAS DE AUTOCAD PARA LA SUPERINTENDENCIA DE BANCOS.   Business Operation Departamento de Tecnología   Reply Reference Oferta Técnica y Económica _EXT   Type of Contract ServicesDominicana   Contract Value 282,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,885.00 0.00 0.00 0.00 280,800.00 282,885.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION LICENCIAS ANTIVIRUS MCAFEE POR UN PERIODO DE UN AÑO DEL 2021-2022 3 UD 93,600 94,295 282,885.00 0.00 0.00 0.00 280,800.00 282,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23324 - Inversiones Express.pdf 23324 - Inversiones Express.pdf Download 23324 - Inversiones Express.pdf 23324 - Inversiones Express.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 282,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 282,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Renovación de licencia antivirus AUTOCAD. 282,885.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2020-0013 2 282,885.00  DOP Vencido Cuota a Comprometer.pdf