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.592908   Contract reference INAVI-2022-00011   Contract description: Adquisición de Licencia de Cobros a Terceros.   Type of Contract Goods   Contract Start: 17/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 09:00:00 ((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 INAVI-CCC-PEPU-2022-0001   Request Title Adquisición de Licencia de Cobros a Terceros   Description Solicitado por Tecnología de la Información para ser utilizado en los diferentes departamentos de la Institución y Funerarias del Inavi.   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger,eirl_EXT   Type of Contract GoodsDominicana   Contract Value 233,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/01/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1277206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 35,550.00 0.00 235,000.00 233,050.00         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 de licencia por 12 meses del software gestión de cobros a terceros 5 UD 47,000 39,500 197,500.00 0.00 18 35,550.00 0.00 235,000.00 233,050.00 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 Compras_14/1/2022_12_45 p.m..Pdf Download CERTIFICACION DE FONDO 0009.pdf CERTIFICACION DE FONDO 0009.pdf Download ACTA DE ADJUDICACION LICENCIA COBROS A TERCEROS.pdf ACTA DE ADJUDICACION LICENCIA COBROS A TERCEROS.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 233,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 233,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   Adquisición de Licencia de Cobros a Terceros 233,050.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 2022 235,000.00  DOP Vencido CERTIFICACION DE FONDO 0009.pdf