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.695436   Contract reference CONANI-2022-00371   Contract description: Renovación de licencia Microsoft Office 365 E3   Type of Contract Services   Contract Start: 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PEPU-2022-0007   Request Title Renovación de licencia Microsoft Office 365 E3   Description Renovación de licencia Microsoft Office 365 E3   Business Operation Departamento TIC   Reply Reference Solvex- CONANI-CCC-PEPU-2022-0007   Type of Contract ServicesDominicana   Contract Value 411,125 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 15/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA 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.1453127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,125.00 0.00 0.00 0.00 594,000.00 411,125.00         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 Office 365 E3 100 UD 5,940 4,111.25 411,125.00 0.00 0.00 0 0.00 594,000.00 411,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras pepu 0007.pdf Orden de compras pepu 0007.pdf Download Cuota pepu 0007.pdf Cuota pepu 0007.pdf Download Acta adjudicacion pepu 0007.pdf Acta adjudicacion pepu 0007.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 411,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 411,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 371   Renovación de licencia Microsoft Office 365 E3 411,125.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671055942778bF6qA 1 411,125.00  DOP Vencido Link