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.685946   Contract reference CONAVIHSIDA-2022-00057   Contract description: :RENOVACIÓN DE LICENCIAS DE ADOBE Y OTROS SISTEMAS   Type of Contract Services   Contract Start: 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 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-01-ComprasMenores   Request Reference CONAVIHSIDA-DAF-CM-2022-0007   Request Title RENOVACIÓN DE LICENCIAS DE ADOBE Y OTROS SISTEMAS   Description RENOVACIÓN DE LICENCIAS DE ADOBE Y OTROS SISTEMAS   Business Operation Tecnología de la Información   Reply Reference RENOVACION LOS CONTRATOS DE LICENICA DE ABODE Y OT   Type of Contract ServicesDominicana   Contract Value 278,817.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,817.68 0.00 0.00 0.00 291,200.00 278,817.68         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 LICENCIA DE MAQUINA VIRTUAL EN AZURE 1 UD 291,200 278,817.68 278,817.68 0.00 0.00 0.00 291,200.00 278,817.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE EXISTENCIA DE FONDOS 14.7.1.pdf CERTIFICADO DE EXISTENCIA DE FONDOS 14.7.1.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2022_5_33 p.m..Pdf Download Cuota CECOMSA.pdf Cuota CECOMSA.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 596,625.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 596,625.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 596,625.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166913802076411Tyd 1 596,625.12  DOP Vencido Link