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.702121   Contract reference IDAC-2022-00472   Contract description: RENOVACION DE 08 LICENCIAS, POR UN AÑO, PARA LA DIVISION DE ESTADISTICAS AERONAUTICAS Y DEPARTAMENTO DE DESARROLLO E IMPLEMENTACION DE SISTEMAS.   Type of Contract Services   Contract Start: 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2023 15:00:00 ((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 IDAC-UC-CD-2022-0171   Request Title RENOVACION DE 08 LICENCIAS, POR UN AÑO, PARA LA DIVISION DE ESTADISTICAS AERONAUTICAS Y DEPARTAMENTO DE DESARROLLO E IMPLEMENTACION DE SISTEMAS.   Description RENOVACION DE 08 LICENCIAS, PARA LA DIVISION DE ESTADISTICAS AERONAUTICAS Y DEPARTAMENTO DE DESARROLLO E IMPLEMENTACION DE SISTEMAS. 08 POWER BI PRO SUB PER USER DTIC-0272-22   Business Operation Dirección de tecnología de la información Y Comunicaciones /DTIC   Reply Reference IDAC-UC-CD-2022-0171_EXT   Type of Contract ServicesDominicana   Contract Value 122,352.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.1446018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,352.64 0.00 0.00 0.00 137,000.00 122,352.64         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 2.6.8.3.01 RENOVACION DE LICENCIAS, POWER BI PRO SUB PER USER 8 UD 17,125 15,294.08 122,352.64 0.00 0.00 0.00 137,000.00 122,352.64 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_5_19 p.m..Pdf Download Disp Pres Exp 636-2022 modificada.pdf Disp Pres Exp 636-2022 modificada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,352.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 122,352.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 122,352.64  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 636-2022 1 122,352.64  DOP Vencido Disp Pres Exp 636-2022 modificada.pdf 2023 2023 1 122,352.64  DOP Vencido Cuota.pdf