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.514394   Contract reference INTABACO-2021-00007   Contract description: ADQUISICION DE LICENCIA WINDOWS SERVER STANDARD   Type of Contract Services   Contract Start: 05/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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 INTABACO-DAF-CM-2021-0003   Request Title ADQUISICION DE LICENCIA WINDOWS SERVER STANDARD   Description ADQUISICION DE LICENCIA WINDOWS SERVER STANDARD   Business Operation ADQUISICION DE LICENCIA WINDOWS SERVER STANDARD   Reply Reference cecomsa_EXT   Type of Contract ServicesDominicana   Contract Value 141,355.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1106302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,793.20 0.00 21,562.78 0.00 145,355.98 141,355.98         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 43222503 - Equipos de seg(...)43222503 - Equipos de seguridad de evaluación de vulnerabilidad 2.6.5.5.01 LICENCIA WINDOWS SERVER 2 UD 72,677.99 59,896.6 119,793.20 0.00 18 21,562.78 0.00 145,355.98 141,355.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_5/4/2021_5_58 p.m..Pdf Download compromiso cecomsa20210405_13522333.pdf compromiso cecomsa20210405_13522333.pdf Download compromiso cecomsa20210405_13522333.pdf compromiso cecomsa20210405_13522333.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,355.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 145,355.98  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 2021 114 1 145,355.98  DOP Vencido LICENCIA+WINDOWS (1) (1).pdf