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.531959   Contract reference INDOCAL-2021-00056   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO DE ESTE INDOCAL   Type of Contract Goods   Contract Start: 11/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2021-0006   Request Title Adquisición de Licencias Informáticas para uso de este INDOCAL   Description Adquisición de Licencias Informáticas para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference Oferta Dynasoft, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 448,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDOCAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,200.00 0.00 68,436.00 0.00 544,806.00 448,636.00         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 Software para oficinas 60 UD 4,035.6 3,462 207,720.00 0.00 18 37,389.60 0.00 242,136.00 245,109.60         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Software para oficinas 16 UD 10,089 8,655 138,480.00 0.00 18 24,926.40 0.00 161,424.00 163,406.40         3 81111814 - Servicio de co(...)81111814 - Servicio de colocación 2.2.8.7.05 Instalación local, guía de administración y soporte a la plataforma exchance 1 UD 141,246 34,000 34,000.00 0.00 18 6,120.00 0.00 141,246.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LICENCIA.pdf CUOTA LICENCIA.pdf Download ACTA DE ADJUDICACIÓN MICRSOFT 365.pdf ACTA DE ADJUDICACIÓN MICRSOFT 365.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 448,636.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 408,516.00  DOP ---- View 2.2.8.7.05 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 56   ADQUISICIÓN DE LICENCIA INFORMATICA 448,636.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620074626195TNXGY 1 448,636.00  DOP Vencido CUOTA LICENCIA.pdf