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.683331   Contract reference CNSS-2022-00212   Contract description: RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES   Type of Contract Services   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 17:00:00 ((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 CNSS-CCC-CP-2022-0004   Request Title RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES   Description RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CNSS-CCC-CP-2022-0004   Type of Contract ServicesDominicana   Contract Value 54,377.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1448515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,377.39 0.00 0.00 0.00 59,140.00 54,377.39         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 Licencia Suite Creative Cloud 1 UD 59,140 54,377.39 54,377.39 0.00 0 0.00 0.00 59,140.00 54,377.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER FL.pdf CUOTA A COMPROMETER FL.pdf Download CONTRATO ORIGINAL FL Betances.pdf CONTRATO ORIGINAL FL Betances.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 574,328.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 574,328.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTOS CON VIGENCIA DE 12 MESES 574,328.16  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669058572640fJzCc 1 574,328.16  DOP Vencido Link