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.702761   Contract reference ETED-2022-00988   Contract description: LICENCIA STANDARD DEL SOFTWARE JIRA   Type of Contract Services   Contract Start: 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0342   Request Title LICENCIA STANDARD DEL SOFTWARE JIRA   Description SERVICIO DE LICENCIAS STANDARD DEL SOFTWARE JIRA   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference PROPUESTA SERVICIO DE LICENCIAS STANDARD DEL SOFTW   Type of Contract ServicesDominicana   Contract Value 188,160 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 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1496318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,160.00 0.00 0.00 0.00 200,000.00 188,160.00         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 2.6.8.3.01 SERVICIO DE LICENCIA DE SOFTWARE JIRA 1 UD 200,000 188,160 188,160.00 0.00 0 0.00 0.00 200,000.00 188,160.00 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_27/12/2022_6_40 p.m..Pdf Download cf 0342.pdf cf 0342.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 188,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 188,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LICENCIA STANDARD DEL SOFTWARE JIRA 188,160.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001867 2022 200,000.00  DOP Vencido cf 0342.pdf