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.547110   Contract reference CONALECHE-2021-00157   Contract description: licencias   Type of Contract Goods   Contract Start: 11/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CONALECHE-UC-CD-2021-0143   Request Title articulos y licencia de software   Description articulos y licencia de software   Business Operation tecnologia   Reply Reference solicitud de licencias_EXT   Type of Contract GoodsDominicana   Contract Value 124,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1181516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,650.00 0.00 19,017.00 0.00 105,650.00 124,667.00         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 30222206 - Estación móvil(...)30222206 - Estación móvil de telefonía 2.7.2.3.01 telefono ip grandts 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         2 25111907 - Cables de ancl(...)25111907 - Cables de ancla 2.3.9.8.01 cable hdmi 50 pies 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 mothrr board dell inpirion 3646 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         4 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 software shutterstock de base de datos de imagenes 1 UD 84,000 84,000 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         5 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 software freepink premiun de base de datos de vectores 1 UD 9,250 9,250 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos tecnologia905.pdf fondos tecnologia905.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2021_3_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.3.01 3,304.00  DOP ---- View 2.3.9.8.01 1,298.00  DOP ---- View 2.6.1.3.01 109,150.00  DOP ---- View 2.6.8.3.01 10,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   licencia 124,667.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 124,667.00  DOP Vencido fondos tecnologia905.pdf