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.611404   Contract reference CONANI-2022-00049   Contract description: Renovación de la Licencia de Software para el Carnet Institucional.2 Da Convocatoria   Type of Contract Services   Contract Start: 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2022-0023   Request Title Renovación de la Licencia de Software para el Carnet Institucional.2 Da Convocatoria   Description Renovación de la Licencia de Software para el Carnet Institucional. 2 Da Convocatoria   Business Operation Departamento TIC   Reply Reference Renovación de la Licencia de Software para el Carn   Type of Contract ServicesDominicana   Contract Value 42,989.76 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 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,432.00 0.00 6,557.76 0.00 45,000.00 42,989.76         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 Renovación de la Licencia de Software para el Carnet Institucional. VER FICHA TECNICA 1 UD 45,000 36,432 36,432.00 0.00 18 6,557.76 0.00 45,000.00 42,989.76 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_28/3/2022_1_42 p.m..Pdf Download CUOTA CARNET.pdf CUOTA CARNET.pdf Download ORDEN DE COMPRA LICENCIA CARNET.pdf ORDEN DE COMPRA LICENCIA CARNET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,989.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 42,989.76  DOP ---- View Payment Calendar ID Description Value Month Year 49   Renovación de la Licencia de Software para el Carnet Institucional.2 Da Convocatoria 42,989.76  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 980 1 42,989.76  DOP Vencido CUOTA CARNET.pdf