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.640628   Contract reference GCPS-2022-00380   Contract description: ADQUISICION DE LICENCIAS INFORMATICAS PARA LOS CENTRO TECNOLOGICOS COMUNITARIOS   Type of Contract Goods   Contract Start: 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2022-0067   Request Title ADQUISICION DE LICENCIAS INFORMATICAS PARA LOS CENTRO TECNOLOGICOS COMUNITARIOS   Description ADQUISICION DE LICENCIAS INFORMATICAS PARA LOS CENTRO TECNOLOGICOS COMUNITARIOS   Business Operation CTC   Reply Reference ADQUISICION DE LICENCIAS INFORMATICAS PARA LOS CEN   Type of Contract GoodsDominicana   Contract Value 127,865.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1368509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,865.17 0.00 0.00 0.00 170,006.14 127,865.17         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 LICENCIAS CREATIVE CLOUD FOR TEAMS SUITE 1 UD 78,108.92 56,828.14 56,828.14 0.00 0 0.00 0.00 78,108.92 56,828.14         2 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 SUDTANCE 3D COLLETION 1 UD 91,897.22 71,037.03 71,037.03 0.00 0 0.00 0.00 91,897.22 71,037.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0067.pdf acta de adjudicacion 0067.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_2_33 p.m..Pdf Download orden de compras 00380.pdf orden de compras 00380.pdf Download compromiso cuota 00380.pdf compromiso cuota 00380.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 127,865.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 127,865.17  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 127,865.17  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657110938921eOf3T 31081 127,865.17  DOP Vencido compromiso cuota 00380.pdf