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.670544   Contract reference DNCD-2022-00089   Contract description: ADQUISICIÓN DE LICENCIA PARA SERVIDOR DE BASE DE DATOS SQL SERVER 2019 STANDARD EDITION, PROPIEDAD DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNCD-UC-CD-2022-0034   Request Title ADQUISICIÓN DE PARA SERVIDOR DE BASE DE DATOS SQL SERVER 2019 STANDARD EDITION, PARA SER UTILIZADO EN ESTA INSTITUCION   Description ADQUISICIÓN DE PARA SERVIDOR DE BASE DE DATOS SQL SERVER 2019 STANDARD EDITION, PARA SER UTILIZADO EN ESTA INSTITUCION.   Business Operation DIRECCIÓN DE ORIENTACIÓN COMUNITARIA (DOC), DNCD   Reply Reference CECONSA _EXT   Type of Contract ServicesDominicana   Contract Value 51,131.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1423659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,131.99 0.00 0.00 0.00 60,000.00 51,131.99         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 43232901 - Software de ac(...)43232901 - Software de acceso 2.6.8.3.01 LICENCIA PARA SERVIDOR DE BASE DE DATOS SQL SERVER 2019 1 UD 60,000 51,131.99 51,131.99 0.00 0.00 0.00 60,000.00 51,131.99 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_22/9/2022_1_45 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACO DE CUOTA A COMPROMETER.pdf CERTIFICACO DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,131.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 51,131.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE LICENCIA PARA SERVIDOR DE BASE DE DATOS SQL SERVER 2019 51,131.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DNCD-2022-00089 1 51,131.99  DOP Vencido CERTIFICACO DE CUOTA A COMPROMETER.pdf