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.584085   Contract reference IDAC-2021-00431   Contract description: ADQUISICIÓN RENOVACIÓN DE LICENCIAS DIVERSAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 IDAC-DAF-CM-2021-0098   Request Title ADQUISICIÓN RENOVACIÓN DE LICENCIAS DIVERSAS PARA USO INSTITUCIONAL   Description ADQUISICIÓN RENOVACIÓN DE LICENCIAS DIVERSAS PARA USO INSTITUCIONAL   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2021-0098 ADQUISICIÓN RENOVACIÓN DE LI   Type of Contract GoodsDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 8,208.00 0.00 100,000.00 53,808.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACIÓN LICENCIAS ADManager Plus 1 UD 100,000 45,600 45,600.00 0.00 18 8,208.00 0.00 100,000.00 53,808.00 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 Servicio_8/12/2021_2_14 p.m..Pdf Download Disp Pres Exp 720B-2021.pdf Disp Pres Exp 720B-2021.pdf Download ACTA DE ADJUDICACION PROCESO LICENCIAS.pdf ACTA DE ADJUDICACION PROCESO LICENCIAS.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 326,476.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 326,476.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   DICIEMBRE 326,476.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.8.3.01 2021 326,476.50  DOP Vencido Disp Pres Exp 720A-2021.pdf