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.570211
Contract reference
MIMARENA-2021-00852
Contract description:
Adquisición de licencias por programas Microsoft Office 365 de uso en el Viceministerio de Cooperación Internacional
Type of Contract
Services
Contract Start:
04/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
MIMARENA-UC-CD-2021-0531
Request Title
Adquisición de licencias por programas Microsoft Office 365 de uso en el Viceministerio de Cooperación Internacional
Description
Adquisción de licencias por programas Microsoft Office 365 de uso en el Viceministerio de Cooperación Internacional
Business Operation
Viceministerio de Cooperación Internacional.
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
76,439.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germocen esq. Luperon DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1218421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,779.24
0.00
11,660.26
0.00
64,779.24
76,439.50
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
Licencias por programas Microsoft Office 365
12
UD
5,398.27
5,398.27
64,779.24
0.00
18
11,660.26
0.00
64,779.24
76,439.50
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_18/10/2021_3_47 p.m..Pdf
Download
ACTA 8633.pdf
ACTA 8633.pdf
Download
8633 CUOTA.pdf
8633 CUOTA.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
76,439.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
76,439.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
852
Adquisición de licencias por programas Microsoft Office 365 de uso en el Viceministerio de Cooperación Internacional
76,439.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10322
1
76,439.50
DOP
Vencido
8633 CUOTA.pdf