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.660407   Contract reference PS-2022-00231   Contract description: Adquisición de Licencia Microsoft Project Plan 3 para el Programa Supérate, dirigido a Mipymes   Type of Contract Goods   Contract Start: 19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PS-UC-CD-2022-0079   Request Title Adquisición de Licencia Microsoft Project Plan 3 para el Programa Supérate, dirigido a Mipymes   Description Adquisición de Licencia Microsoft Project Plan 3 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 122,387.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 14:00:00 ((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.1403117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,718.25 0.00 18,669.29 0.00 122,387.55 122,387.54         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 Licencia Microsoft Project Plan 3 5 UD 24,477.51 20,743.65 103,718.25 0.00 18 18,669.29 0.00 122,387.55 122,387.54 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_18/8/2022_3_41 p.m..Pdf Download CUOTA 4311.pdf CUOTA 4311.pdf Download ORDENP~1.PDF ORDENP~1.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 122,387.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 122,387.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total de la orden 122,387.54  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660766247084EzMNX 1 122,387.54  DOP Vencido CUOTA 4311.pdf 2023 EG1660766247084EzMNX 2 122,387.54  DOP Vencido CUOTA 4311.pdf