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.596785   Contract reference FEDA-2022-00001   Contract description: FEDA-2022-00001   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0001   Request Title Compra de Software y Baterías   Description Compra de Software y Baterías   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2022-0001_EXT   Type of Contract GoodsDominicana   Contract Value 110,663.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1283206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,783.00 0.00 16,880.94 0.00 111,000.00 110,663.94         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 2.2.5.9.01 Software (FPP) Microsoft Windows Server STD 2019 ENG (P73-07788) 1 UD 75,000 65,903 65,903.00 0 0.00 18 11,862.54 0.00 75,000.00 77,765.54         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 GCI Baterías Para UPS 12V17AH 4 UD 7,000 5,220 20,880.00 0 0.00 18 3,758.40 0.00 28,000.00 24,638.40         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Servicio de Instalación de Baterías CSB 1 UD 8,000 7,000 7,000.00 0 0.00 18 1,260.00 0.00 8,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.Pdf Acta de Adjudicacion.Pdf Download Apropiacion Presupuestaria0001.pdf Apropiacion Presupuestaria0001.pdf Download Orden de Compras0001.pdf Orden de Compras0001.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 110,663.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 110,663.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 110,663.94  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00015 1 110,663.94  DOP Vencido Cuota Compromiso.pdf