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.692063   Contract reference CCZEDF-2022-00058   Contract description: Adquisicion Licencias Informaticas   Type of Contract Goods   Contract Start: 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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 CCZEDF-DAF-CM-2022-0003   Request Title Adquisicion Licencias Informaticas   Description Adquisicion Licencias Informaticas   Business Operation Dpto. Tecnología de la información   Reply Reference DO1.RPL.3221508   Type of Contract GoodsDominicana   Contract Value 471,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1445902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,700.00 0.00 0.00 0.00 680,681.60 471,700.00         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 Licencias Microsoft 365 Business Standar, por un año (incluye implementacion acompañamiento y puesta en marcha 65 UD 10,004.4 6,890 447,850.00 0.00 0.00 0.00 650,286.00 447,850.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias Visual Studio Profesional 2019 o version superior (perpetua) 1 UD 30,395.6 23,850 23,850.00 0.00 0.00 0.00 30,395.60 23,850.00 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_21/10/2022_1_12 p.m..Pdf Download cuaota pwa licencias.pdf cuaota pwa licencias.pdf Download Acta de adjudicacion licencias informaticas 001 (2).pdf Acta de adjudicacion licencias informaticas 001 (2).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 471,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 471,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisicion Licencias Informaticas 471,700.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16667892195820uAfb 1 471,700.00  DOP Vencido Link