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.620472   Contract reference INDOCAL-2022-00044   Contract description: Adquisición de Licencias Informáticas para uso de este INDOCAL   Type of Contract Services   Contract Start: 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 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 INDOCAL-DAF-CM-2022-0006   Request Title Adquisición de Licencias Informáticas para uso de este INDOCAL   Description Adquisición de Licencias Informáticas para uso de este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference Oferta Sitcorp INDOCAL Licencias M365   Type of Contract ServicesDominicana   Contract Value 468,002.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1336139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,612.60 0.00 71,390.27 0.00 550,000.80 468,002.87         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 Licencia Microsoft 365 Business Basic (Smal business) 78 UD 5,375 3,850.64 300,349.92 0.00 18 54,062.99 0.00 419,250.00 354,412.91         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia Microsoft 365 Business Standard 12 UD 10,895.9 8,021.89 96,262.68 0.00 18 17,327.28 0.00 130,750.80 113,589.96 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_5/5/2022_7_21 p.m..Pdf Download Cuota Licencias.pdf Cuota Licencias.pdf Download INDOCAL-DAF-CM-2022-0006 - ACTA DE ADJUDICACION.pdf INDOCAL-DAF-CM-2022-0006 - ACTA DE ADJUDICACION.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 468,002.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 468,002.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 468,002.87  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16518527644282VH 1 468,002.87  DOP Vencido Cuota Licencias.pdf