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.694555   Contract reference ONE-2022-00514   Contract description: “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Type of Contract Services   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference ONE-DAF-CM-2022-0075   Request Title “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Description “RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Business Operation DIVISION ADMINISTRATIV\A   Reply Reference ONE-DAF-CM-2022-0075 “RENOVACIÓN DE LICENCIAS INFO   Type of Contract ServicesDominicana   Contract Value 388,729 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Renovación de licencias Microsoft 365 Catalogue Items   Back To Top     1   DO1.PCCNTR.1476868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 388,729.00 0.00 0.00 0.00 545,999.85 388,729.00         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 de licencias Microsoft 365 55 UD 9,927.27 7,067.8 388,729.00 0.00 0.00 0.00 545,999.85 388,729.00 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 Servicio_6/12/2022_2_15 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA FL BETANCES.pdf CUOTA 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 388,729.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 388,729.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “RENOVACIÓN DE LICENCIAS INFORMÁTICAS” 388,729.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670334652650He6dT 1 388,729.00  DOP Vencido Link