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.539083   Contract reference UAF-2021-00032   Contract description: Licencias de Informáticas para la Unidad de Análisis Financiero.   Type of Contract Goods   Contract Start: 15/07/2021 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-03-ComparacionDePrecios   Request Reference UAF-CCC-CP-2021-0002   Request Title Licencias de Informáticas para la Unidad de Análisis Financiero.   Description Licencias de Informáticas para la Unidad de Análisis Financiero.   Business Operation TIC   Reply Reference adquisición de licencias informáticas UAF   Type of Contract GoodsDominicana   Contract Value 24,964.26 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 15/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1148927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,156.15 0.00 0.00 3,808.11 50,478.75 24,964.26         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         3 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 Licencia Windows Server CAL 15 UD 3,365.25 1,410.41 21,156.15 0.00 0.00 18 3,808.11 50,478.75 24,964.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion num.004- Licencias Informaticas .pdf Acta de Adjudicacion num.004- Licencias Informaticas .pdf Download Informe Final.Pdf Informe Final.Pdf Download Comp 860 Cecomsa.pdf Comp 860 Cecomsa.pdf Download Contrato- Cecomsa (Notarizado).pdf Contrato- Cecomsa (Notarizado).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 1,949,591.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,949,591.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ¨Pago 1,949,591.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624031058181sAcgh 859 1,949,591.60  DOP Vencido Compromiso 859 Integratec.pdf