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.667446   Contract reference UAF-2022-00073   Contract description: Adquisición de Licencias informáticas   Type of Contract Services   Contract Start: 03/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 14:00:00 ((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 UAF-CCC-CP-2022-0004   Request Title Adquisición de Licencias informáticas   Description Adquisición de Licencias informáticas   Business Operation TIC   Reply Reference UAF-CCC-CP-2022-0004 - H&H Solutions, SRL   Type of Contract ServicesDominicana   Contract Value 1,085,775.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.1411621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,085,775.70 0.00 0.00 0.00 1,150,000.00 1,085,775.70         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         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licenciamiento para Editor de PDF 25 UD 8,000 15,276.9 381,922.50 0.00 0 0.00 0.00 200,000.00 381,922.50         7 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licenciamiento para Back up de Datos 10 UD 95,000 70,385.32 703,853.20 0.00 0 0.00 0.00 950,000.00 703,853.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDIACIÓN.pdf ACTA DE ADJUDIACIÓN.pdf Download CONTRATO H&H SOLUTIONS SRL.pdf CONTRATO H&H SOLUTIONS SRL.pdf Download COMPROMISO H&H SOLUTIONS.pdf COMPROMISO H&H SOLUTIONS.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 1,085,775.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,085,775.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencias informáticas 1,085,775.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664564412877JGtOs 1 1,085,775.70  DOP Vencido Link 2023 EG1687892895035L1FaX 1 1,085,775.70  DOP Vencido Link