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.668068   Contract reference MMUJER-2022-00482   Contract description: RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO   Type of Contract Services   Contract Start: 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2022-0018   Request Title RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO   Description RENOVACIÓN DE LICENCIAS INFORMÁTICAS DE USO EN ESTE MINISTERIO   Business Operation dirección de tecnologia   Reply Reference CECOMSA_EXT   Type of Contract ServicesDominicana   Contract Value 167,978.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1398730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,978.10 0.00 0.00 0.00 229,523.70 167,978.10         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Suite Adobe Creative Cloud 3 UD 76,507.9 55,992.7 167,978.10 0.00 0 0.00 0.00 229,523.70 167,978.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Cecomsa.pdf Cuota Cecomsa.pdf Download ACTA ADMINISTRATIVA DESISTIMIENTO_.pdf ACTA ADMINISTRATIVA DESISTIMIENTO_.pdf Download ACTA DE ADJUDICACION_00018.pdf ACTA DE ADJUDICACION_00018.pdf Download CONTRATO CFECOMSA.pdf CONTRATO CFECOMSA.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 354,852.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 354,852.90  DOP ---- View Payment Calendar ID Description Value Month Year 11   PAGO 354,852.90  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660240237297TytdW 3627 354,852.90  DOP Vencido CUOTA SETTI_.pdf