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.630569   Contract reference ITSC-2022-00097   Contract description: Contratación de Licencia Acadmedia   Type of Contract Services   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 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 ITSC-DAF-CM-2022-0022   Request Title Contratación de Licencia Acadmedia   Description Contratación de Licencia Acadmedia   Business Operation Informatica   Reply Reference TECKLAS_EXT   Type of Contract ServicesDominicana   Contract Value 1,190,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,200.00 0.00 181,656.00 0.00 1,190,856.00 1,190,856.00         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 2.2.5.9.01 Solicitud de licencia Acadmedia ( 4 meses ) 1 UD 1,190,856 1,009,200 1,009,200.00 0.00 18 181,656.00 0.00 1,190,856.00 1,190,856.00 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_12/5/2022_7_48 p.m..Pdf Download Acta simple acamedia.pdf Acta simple acamedia.pdf Download Cuota para comprometer.pdf Cuota para comprometer.pdf Download ITSC-2022-00097 Technology knowledge And services.pdf ITSC-2022-00097 Technology knowledge And services.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,190,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,190,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,190,856.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652443702020MMpP9 1 1,190,856.00  DOP Vencido Cuota para comprometer.pdf 2025 2022 1 1,190,856.00  DOP Vencido Cuota para comprometer.pdf