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.669531   Contract reference CECANOT-2022-00573   Contract description: :ADQUISICION DE LICENCIAS DE OFFICE 365 E3   Type of Contract Goods   Contract Start: 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 10:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0236   Request Title ADQUISICION DE LICENCIAS DE OFFICE 365 E3   Description ADQUISICION DE LICENCIAS DE OFFICE 365 E3   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2022-0236 ADQUISICION DE LICENCIAS   Type of Contract GoodsDominicana   Contract Value 1,071,223.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: segun cotizacion 14184 Catalogue Items   Back To Top     1   DO1.PCCNTR.1410740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,071,223.20 0.00 0.00 0.00 1,143,136.00 1,071,223.20         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 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.2.5.9.01 RENOVACION LICENCIAS DE OFFICE 365 E3 65 UD 14,289.2 13,390.29 870,368.85 0.00 0.00 0.00 928,798.00 870,368.85         2 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.2.5.9.01 LICENCIAS ADICIONALES OFFICE 365 E3 15 UD 14,289.2 13,390.29 200,854.35 0.00 0.00 0.00 214,338.00 200,854.35 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_31/8/2022_7_34 p.m..Pdf Download ACTA DE ADJ 2022 0236.pdf ACTA DE ADJ 2022 0236.pdf Download CUOTA CM 2022 0236.pdf CUOTA CM 2022 0236.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 1,071,223.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,071,223.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LICENCIAS DE OFFICE 365 E3 1,071,223.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16648174347646rTTr 100104106 1,071,223.20  DOP Vencido CUOTA CM 2022 0236.pdf