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.696644   Contract reference TSS-2022-00225   Contract description: Renovación soporte y adquisición de licencias ulticabinet   Type of Contract Services   Contract Start: 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2022-0018   Request Title Renovación soporte y adquisición de licencias ulticabinet   Description Renovación soporte y adquisición de licencias ulticabinet   Business Operation Departamento de Tecnología   Reply Reference Renovación soporte y adquisición de licencias ulti   Type of Contract ServicesDominicana   Contract Value 592,017.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1471303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,017.60 0.00 0.00 0.00 592,017.00 592,017.60         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 soporte y Mantenimiento Licencias Ulticabinet 1 UD 132,537 132,537.6 132,537.60 0.00 0 0.00 0.00 132,537.00 132,537.60         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adquisición de Licencias adicionales de Ulticabinet 1 UD 459,480 459,480 459,480.00 0.00 0 0.00 0.00 459,480.00 459,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 092 2022.pdf Acta 092 2022.pdf Download Cuota Ulticabinet.pdf Cuota Ulticabinet.pdf Download TSS-2022-00225 PZU Consulting.pdf TSS-2022-00225 PZU Consulting.pdf Download Contrato.pdf Contrato.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 592,017.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 592,017.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación soporte y adquisición de licencias ulticabinet 592,017.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669644529391xnjvC 1 592,017.60  DOP Vencido Link 2023 EG1681499702199IpCAn 1 592,017.60  DOP Vencido Link