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.644069   Contract reference ASDE-2022-00394   Contract description: SOLICITUD DE SUSCRIPCION LICENCIA MICROSOFT OFFICE 365   Type of Contract Goods   Contract Start: 20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2022 12:00:00 ((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 ASDE-DAF-CM-2022-0170   Request Title SOLICITUD DE SUSCRIPCION LICENCIA MICROSOFT OFFICE 365   Description SOLICITUD DE SUSCRIPCION LICENCIA MICROSOFT OFFICE 365   Business Operation DIRECCIÓN DE INFORMÁTICA   Reply Reference SOLICITUD DE SUSCRIPCION LICENCIA MICROSOFT OFFICE   Type of Contract GoodsDominicana   Contract Value 676,970.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 676,970.75 0.00 0.00 0.00 650,850.00 676,970.75         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 2.6.8.3.01 LICENCIAS E1 125 UD 2,804 3,077.22 384,652.50 0.00 0.00 0.00 350,500.00 384,652.50         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIAS E5 25 UD 12,014 11,692.73 292,318.25 0.00 0.00 0.00 300,350.00 292,318.25 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 Compras_20/7/2022_2_02 p.m..Pdf Download Orden de Compras_20_7_2022_2_02 p.m..Pdf Orden de Compras_20_7_2022_2_02 p.m..Pdf Download ACTA.docx ACTA.docx 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 676,970.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 676,970.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 676,970.75  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 676,970.75  DOP Vencido Orden de Compras_20_7_2022_2_02 p.m..Pdf