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.523777   Contract reference AGN-2021-00050   Contract description: Adquisición de Licencias Informáticas ItCorp   Type of Contract Goods   Contract Start: 14/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 14:30:00 ((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 AGN-DAF-CM-2021-0005   Request Title Adquisicion de Licencias Informaticas   Description Adquisición de Licencias Informáticas para uso de este AGN   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference Adquisicion de Licencias Informaticas   Type of Contract GoodsDominicana   Contract Value 117,173.61 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 14/05/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,299.67 0.00 17,873.94 0.00 192,335.88 117,173.61         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 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 WatchGuard Firebox M470 (Renovacion de licencia por un año) 1 UD 165,000 85,672.61 85,672.61 0.00 18 15,421.07 0.00 165,000.00 101,093.68         7 43232402 - Software de en(...)43232402 - Software de entorno de desarrollo 2.6.8.3.01 Apple Developer (Licencia nueva por dos años) 1 UD 27,335.88 13,627.06 13,627.06 0.00 18 2,452.87 0.00 27,335.88 16,079.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Adjudicacion Licencias.pdf 7 - Adjudicacion Licencias.pdf Download 8 - Compromiso ITCORP.pdf 8 - Compromiso ITCORP.pdf Download 9 - OC Itcorp.pdf 9 - OC Itcorp.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 117,173.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 117,173.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 117,173.61  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16209232487653XhYW 1 117,173.61  DOP Vencido 8 - Compromiso ITCORP.pdf