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.638895   Contract reference MEM-2022-00147   Contract description: Adquisición Licencia Informática   Type of Contract Services   Contract Start: 17/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2022-0081   Request Title Adquisición Licencia Informática   Description Adquisición Licencias Informáticas Zoom   Business Operation Tecnologia   Reply Reference Adquisición Licencia Informática_EXT   Type of Contract ServicesDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 39,000.00 38,232.00         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.2.5.9.01 Licencia Informática Zoom por un (1) año 3 UD 13,000 10,800 32,400.00 0.00 18 5,832.00 0.00 39,000.00 38,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1429 CUOTA ADQUISICION LICENCIAS DE INFORMATICA.pdf 1429 CUOTA ADQUISICION LICENCIAS DE INFORMATICA.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_8_05 p.m..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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 38,232.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654284285002caePn 1429 38,232.00  DOP Vencido 1429 CUOTA ADQUISICION LICENCIAS DE INFORMATICA.pdf