1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635351
Contract reference
CPEP-2022-00083
Contract description:
Adquisición de licencias de informática el uso de la institución
Type of Contract
Services
Contract Start:
24/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CPEP-UC-CD-2022-0032
Request Title
Adquisición de licencias de informática el uso de la institución
Description
Adquisición de licencias de informática el uso de la institución
Business Operation
DESPACHO
Reply Reference
Adquisición de licencias de informática el uso de
Type of Contract
ServicesDominicana
Contract Value
122,033.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,033.90
0.00
0.00
0.00
122,033.90
122,033.90
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
2
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.8.01
Software de manejo de licencias
1
PAQ
122,033.9
122,033.9
122,033.90
0.00
0.00
0.00
122,033.90
122,033.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/6/2022_8_11 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,033.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.8.01
122,033.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
122,033.90
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16546088355292y3AE
1
122,033.90
DOP
Vencido
cuota.pdf