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.569877   Contract reference JAC-2021-00257   Contract description: LICENCIA MICROSOFT OFFICE 365 PREMIUM   Type of Contract Goods   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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 JAC-CCC-CP-2021-0004   Request Title LICENCIA MICROSOFT OFFICE 365 PREMIUM   Description 170 Licencia Microsoft Office 365 Premium Con Las Aplicaciones de Microsoft , Excel, Word, Power Point, Exchange Online, OneDrive, SharePoint y Windows Defender   Business Operation Tecnología de la información y comunicación   Reply Reference LICENCIA MICROSOFT OFFICE 365 PREMIUM_EXT   Type of Contract GoodsDominicana   Contract Value 2,306,382.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1203320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,954,561.40 0.00 351,821.05 0.00 2,099,999.80 2,306,382.45         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 Microsoft Office 365 Premium Con Las Aplicaciones de Microsoft , Excel, Word, Power Point, Exchange Online, OneDrive, SharePoint y Windows Defender 170 UD 12,352.94 11,497.42 1,954,561.40 0.00 18 351,821.05 0.00 2,099,999.80 2,306,382.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe pericial .pdf informe pericial .pdf Download informe de apertura de oferta economica.pdf informe de apertura de oferta economica.pdf Download acta de acta de adjudicación .pdf acta de acta de adjudicación .pdf Download CERTIFICACION DE CUOTA A COMPROMETER .pdf CERTIFICACION DE CUOTA A COMPROMETER .pdf Download contrato de licencia.pdf contrato de licencia.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 2,306,382.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,306,382.45  DOP ---- View Payment Calendar ID Description Value Month Year 257   crediro 2,306,382.45  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-CCC-CP-2021-0004 4 2,306,382.45  DOP Vencido certifica de fondos.pdf