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.552665   Contract reference Dpto. Aeroportuario-2021-00115   Contract description: :Adquisición de Licencia Windows Server   Type of Contract Services   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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 Dpto. Aeroportuario-UC-CD-2021-0063   Request Title Adquisición de Licencia Windows Server   Description Adquisición de Licencia Windows Server   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Propuesta Multicomputos - Dpto. Aeroportuario-UC-C   Type of Contract ServicesDominicana   Contract Value 86,993.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,723.45 0.00 13,270.22 0.00 100,000.00 86,993.67         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 2.6.8.3.01 Licencia de Windows Server Standard Edition 2019, paquete de 16 cores para gobierno (instalación incluida) 1 UD 100,000 73,723.45 73,723.45 0.00 18 13,270.22 0.00 100,000.00 86,993.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/8/2021_2_48 p.m..Pdf Download CUOTA MULTICOMPUTOS_0001.pdf CUOTA MULTICOMPUTOS_0001.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 86,993.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 86,993.67  DOP ---- View Payment Calendar ID Description Value Month Year 115   CHEQUE 86,993.67  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-00115 3 86,993.67  DOP Vencido CUOTA MULTICOMPUTOS_0001.pdf