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.661409   Contract reference JAC-2022-00187   Contract description: LICENCIA MICROSOFT OFFICE 365 PREMIUM   Type of Contract Goods   Contract Start: 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference JAC-CCC-CP-2022-0002   Request Title LICENCIA MICROSOFT OFFICE 365 PREMIUM   Description LICENCIA MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWER POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT Y WINDOWS DEFENDER   Business Operation Tecnología de la información y comunicación   Reply Reference OFFICE BUSINESS PREMIUM   Type of Contract GoodsDominicana   Contract Value 2,072,808.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,072,808.30 0.00 0.00 0.00 2,346,000.00 2,072,808.30         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 LICENCIA MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWER POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT Y WINDOWS DEFENDER 170 UD 13,800 12,192.99 2,072,808.30 0.00 0.00 0 0.00 2,346,000.00 2,072,808.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download FONDO 0002.jpg FONDO 0002.jpg Download acta de adjudicasion.pdf acta de adjudicasion.pdf Download contrato modificado GB.pdf contrato modificado GB.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 2,072,808.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 2,072,808.30  DOP ---- View Payment Calendar ID Description Value Month Year 2   credito 2,072,808.30  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-CCC-CP-2022-0002 2 2,072,808.30  DOP Vencido FONDO 0002.jpg (View History)