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.646827   Contract reference PS-2022-00203   Contract description: Adquisición de Cuentas de Power BI PRO para el Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2022-0063   Request Title Adquisición de Cuentas de Power BI PRO para el Programa Supérate, dirigido a Mipymes   Description Adquisición de Cuentas de Power BI PRO para el Programa Supérate, dirigido a Mipymes   Business Operation Dirección de Tecnologia   Reply Reference Oferta SITCORP S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 40,848.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 08:00:00 ((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, Edificio San Rafael, 2do piso, Ensanche Don Bosco, Santo Domingo, República Dominicana   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1383918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,617.30 0.00 6,231.11 0.00 40,850.00 40,848.41         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 Cuenta Power BI PRO 5 UD 8,170 6,923.46 34,617.30 0.00 18 6,231.11 0.00 40,850.00 40,848.41 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_22/7/2022_6_56 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA 3473.pdf CUOTA 3473.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 40,848.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 40,848.41  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total de la orden 40,848.41  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658496337375unoF6 3473 40,848.41  DOP Vencido CUOTA 3473.pdf 2023 EG1658496337375unoF6 3473 40,848.41  DOP Vencido CUOTA 3473.pdf