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.638573   Contract reference SDS-2022-00050   Contract description: ADQUISICION DE LICENCIA DE SOFTWARE   Type of Contract Services   Contract Start: 01/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2023 11:00:00 ((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 SDS-DAF-CM-2022-0024   Request Title ADQUISICION DE LICENCIA DE SOFTWARE   Description ADQUISICION DE LICENCIA DE SOFTWARE   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference ADQUISICION DE LICENCIA DE SOFTWARE. _EXT   Type of Contract ServicesDominicana   Contract Value 1,199,604.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1367310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,614.24 0.00 182,990.56 0.00 965,250.00 1,199,604.80         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 GOOGLE WORKSPACE INCLUYE (FRONTLINE, ENTERPRISE STARTER Y ENTERPRISE STANDAR) 1 UD 965,250 1,016,614.24 1,016,614.24 0.00 18 182,990.56 0.00 965,250.00 1,199,604.80 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_28/6/2022_1_19 p.m..Pdf Download SDS-DAF-CM-2022-0024 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2022-0024 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 1,199,604.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,199,604.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECIBIDO Y CONFORME 1,199,604.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001.1171 1 1,199,604.80  DOP Vencido CERTIFICADO DE CUOTA.PDF