1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.543027
Contract reference
AGRICULTURA-2021-00297
Contract description:
ADQUISICIÓN DE LICENCIAS OFFICE 365 ENTERPRISE E3 Y OFFICE 365 ENTERPRISE E5
Type of Contract
Services
Contract Start:
29/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0134
Request Title
ADQUISICIÓN DE LICENCIAS OFFICE 365 ENTERPRISE E3 Y OFFICE 365 ENTERPRISE E5
Description
ADQUISICIÓN DE LICENCIAS OFFICE 365 ENTERPRISE E3 Y OFFICE 365 ENTERPRISE E5, PARA SER UTILIZADAS EN LA OFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA).
Business Operation
OTCA
Reply Reference
C-VEN TECHNOLOGIES_EXT
Type of Contract
ServicesDominicana
Contract Value
127,503.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
29/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
ESTA ORDEN SERÁ PAGADA CON LOS FONDOS DE LA OOFICINA DE TRATADOS COMERCIALES AGRÍCOLAS (OTCA)
Catalogue Items
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1
DO1.PCCNTR.1158729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,054.00
0.00
19,449.72
0.00
127,503.72
127,503.72
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
2.2.5.9.01
Licencias Office 365 Enterprise E3
3
UD
15,316.4
12,980
38,940.00
0.00
18
7,009.20
0.00
45,949.20
45,949.20
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.2.5.9.01
Licencias Office 365 Enterprise E5
3
UD
27,184.84
23,038
69,114.00
0.00
18
12,440.52
0.00
81,554.52
81,554.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_28/7/2021_3_25 p.m..Pdf
Download
Cuota 119.pdf
Cuota 119.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,503.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
127,503.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LICENCIAS INFORMÁTICAS
127,503.72
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
119
1
127,503.72
DOP
Vencido
Cuota 119.pdf