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.571526   Contract reference INCORT-2021-00061   Contract description: Adquisición licencia Windows Server 2019 Standard y Client Access License (CAL) para 30 Usuarios   Type of Contract Services   Contract Start: 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 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-01-ComprasMenores   Request Reference INCORT-DAF-CM-2021-0004   Request Title Adquisición licencia Windows Server 2019 Standard y Client Access License (CAL) para 30 Usuarios.   Description Adquisición licencia Windows Server 2019 Standard y Client Access License (CAL) para 30 Usuarios.   Business Operation INFORMATICA   Reply Reference INCORT-DAF-CM-2021-0004 Adquisición licencia Windo   Type of Contract ServicesDominicana   Contract Value 152,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129.656,78 0,00 23.338,22 0,00 166.000,00 152.995,00         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 Adquisición licencias Windows Server 2019 1 UD 70.000 52.500,08 52.500,08 0,00 18 9.450,01 0,00 70.000,00 61.950,09         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 CAL para Usuarios 30 UD 3.200 2.571,89 77.156,70 0,00 18 13.888,21 0,00 96.000,00 91.044,91 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_9/11/2021_6_29 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Informe Final_3_9_2021_12_59 p.m..Pdf Informe Final_3_9_2021_12_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,995.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 152,995.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 152,995.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cm0058 1 166,000.00  DOP Vencido 3. Certificacion de Fondos.pdf