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.587673   Contract reference CAASD-2021-00220   Contract description: Adquisición Licencia y Programación Para Modulo de Combustible en Software Apstra 2.0 Prime.   Type of Contract Goods   Contract Start: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 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-08-ProcesosExcepcion   Request Reference CAASD-CCC-PEPU-2021-0002   Request Title Adquisición Licencia y Programación Para Modulo de Combustible en Software Apstra 2.0 Prime.   Description Adquisición Licencia y Programación Para Modulo de Combustible en Software Apstra 2.0 Prime.   Business Operation Comite de Compras y Contrataciones   Reply Reference Checkbox, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 706,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1232226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 599,000.00 0.00 107,820.00 0.00 738,562.00 706,820.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Software para oficinas 1 UD 738,562 599,000 599,000.00 0.00 18 107,820.00 0.00 738,562.00 706,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 0002.pdf Cuota a Comprometer 0002.pdf Download Acta de Adjudicacion 0002.pdf Acta de Adjudicacion 0002.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 706,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 706,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 706,820.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-PEPU-2021-0002 1 706,820.00  DOP Vencido Cuota a Comprometer 0002.pdf