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.659329   Contract reference ONE-2022-00317   Contract description: “ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”   Type of Contract Goods   Contract Start: 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 ONE-DAF-CM-2022-0050   Request Title “ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”   Description “ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”   Business Operation DIRECCIÓN DE CENSOS   Reply Reference PROCESO ONE-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 862,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1399810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 862,680.00 0.00 0.00 0.00 999,999.60 862,680.00         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 Licencias Office 365 Business Standard 120 UD 8,333.33 7,189 862,680.00 0.00 0 0.00 0.00 999,999.60 862,680.00 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_11/8/2022_7_48 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_7_49 p.m..Pdf Download ACTA DE ADJUDICACION CM-50.pdf ACTA DE ADJUDICACION CM-50.pdf Download CUOTA.pdf CUOTA.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 13687 Budget Total Value 862,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 862,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de licencias informaticas 862,680.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660244654104ny8SS 1 862,680.00  DOP Vencido Link