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.708149   Contract reference ISFODOSU-2022-00719   Contract description: Adquisición y Renovacion de Softwares   Type of Contract Services   Contract Start: 26/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 10:00:00 ((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 ISFODOSU-DAF-CM-2022-0357   Request Title Adquisición y Renovacion de Softwares   Description Adquisición y Renovacion de Softwares   Business Operation Departamento de Tecnología de la Información   Reply Reference ISFODOSU-DAF-CM-2022-0357 Adquisición y Renovacion   Type of Contract ServicesDominicana   Contract Value 407,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.1494406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,000.00 0.00 0.00 0.00 391,160.00 407,000.00         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 Camtasia 5 UD 18,000 18,000 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Software Survery Monkey 5 UD 51,300 55,000 275,000.00 0.00 0 0.00 0.00 256,500.00 275,000.00         6 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Filmora 7 UD 6,380 6,000 42,000.00 0.00 0 0.00 0.00 44,660.00 42,000.00 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 Compras_23/12/2022_3_58 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Peopleware SRL.pdf Cuota Peopleware SRL.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 489,895.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 489,895.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 489,895.15  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675429834606RGkGc 1 489,895.15  DOP Vencido Link