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.711238   Contract reference SIUBEN-2023-00001   Contract description: Adquisición de suscripción para plan de descarga de imágenes.   Type of Contract Services   Contract Start: 15/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference SIUBEN-UC-CD-2023-0001   Request Title Adquisición de suscripción para plan de descarga de imágenes.   Description Adquisición de suscripción para plan de descarga de imágenes.   Business Operation Departamento de Comunicación   Reply Reference Oferta TCO Networks_EXT   Type of Contract ServicesDominicana   Contract Value 32,228.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe 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.1517617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,312.50 0.00 4,916.25 0.00 9,500.00 32,228.75         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 Suscripción en plan de descarga de imágenes (por periodo de dos meses) 1 UD 9,500 27,312.5 27,312.50 0.00 18 4,916.25 0.00 9,500.00 32,228.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0001.pdf ACTA ADJUDICACION SIUBEN-UC-CDU-2023-0001.pdf Download Certificación de cuota SIUBEN-UC-CD-2023-0001.pdf Certificación de cuota SIUBEN-UC-CD-2023-0001.pdf Download Orden SIUBEN-2023-00001 TCO Networking.pdf Orden SIUBEN-2023-00001 TCO Networking.pdf Download Certificación de apropiación SIUBEN-UC-CD-2023-0001.pdf Certificación de apropiación SIUBEN-UC-CD-2023-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,228.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 32,228.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Descarga de imágenes 32,228.75  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 32,228.75  DOP Vencido Certificación de cuota SIUBEN-UC-CD-2023-0001.pdf