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.686497   Contract reference CONAVIHSIDA-2022-00058   Contract description: Renovación de licencias de MICROSOFT   Type of Contract Services   Contract Start: 25/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 11:00:00 ((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-2022-0008   Request Title Renovación de licencias de MICROSOFT   Description Renovación de licencias de MICROSOFT   Business Operation Tecnología de la Información   Reply Reference CONAVIHSIDA-DAF-CM-2022-0008 Renovación de licenci   Type of Contract ServicesDominicana   Contract Value 811,244.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 11:00:00 ((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.1468003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 811,244.54 0.00 0.00 0.00 964,800.00 811,244.54         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 Renovación licencia de microsoft office 365 bussines 110 UD 4,090 3,442.76 378,703.60 0.00 0.00 0.00 449,900.00 378,703.60         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de microsoft office 365 standard 30 UD 8,550 7,172.51 215,175.30 0.00 0.00 0.00 256,500.00 215,175.30         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de microsoft office 365 power bi pro 5 UD 6,850 5,738.12 28,690.60 0.00 0.00 0.00 34,250.00 28,690.60         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de microsoft BI PREMIUM 3 UD 13,650 11,476.24 34,428.72 0.00 0.00 0.00 40,950.00 34,428.72         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de windows sever 2022 standard 2 UD 64,500 54,311.27 108,622.54 0.00 0.00 0.00 129,000.00 108,622.54         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de SQL, server standard 2019 1 UD 54,200 45,623.78 45,623.78 0.00 0.00 0.00 54,200.00 45,623.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download CERTIFICADO EXISTENCIA DE FONDOS 14.7.1.pdf CERTIFICADO EXISTENCIA DE FONDOS 14.7.1.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2022_1_43 p.m..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 811,244.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 811,244.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 811,244.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669382194095EAUfN 1 811,244.54  DOP Vencido Link