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.553202
Contract reference
AGRICULTURA-2021-00422
Contract description:
ADQUISICIÓN DE LICENCIA MICROSOFT 365
Type of Contract
Goods
Contract Start:
06/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2021-0194
Request Title
ADQUISICIÓN DE LICENCIA MICROSOFT 365
Description
ADQUISICIÓN DE LICENCIA MICROSOFT 365 BUSINESS 365 BASIC, A SER UTILIZADA EN LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA)
Business Operation
DIGERA
Reply Reference
oferta objectlink_EXT
Type of Contract
GoodsDominicana
Contract Value
37,626.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 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
90 days
Contract Comments
Contract Comments
Comment:
-LICENCIAMIENTO MICROSOFT 365 BUSINESS BASICPLAN 1 SUSCRIPCION ANUAL, PAQUETE DE 8 USUARIOS. -ESTA ORDEN DE COMPRA SERÁ PAGADA CON LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Catalogue Items
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1
DO1.PCCNTR.1193107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,886.45
0.00
5,739.56
0.00
37,626.01
37,626.01
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
2.6.8.8.01
LICENCIAMIENTO MICROSOFT 365 BUSINESS BASICPLAN 1 SUSCRIPCION ANUAL
1
UN
37,626.01
31,886.45
31,886.45
0.00
18
5,739.56
0.00
37,626.01
37,626.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2021_09_02_11_11_06.pdf
2021_09_02_11_11_06.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/9/2021_3_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,626.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
37,626.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
36
CHEQUE
37,626.01
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
36
36
37,262.01
DOP
Vencido
2021_09_02_11_11_06.pdf
2023
2023
1
37,262.01
DOP
Vencido
CUOTA.pdf