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.716231   Contract reference DIGEV-2023-00073   Contract description: LICENCIA   Type of Contract Goods   Contract Start: 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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 DIGEV-DAF-CM-2023-0013   Request Title ADQUISICION DE LICENCIAS MICROSOFT OFFICE   Description ADQUISICION DE LICENCIAS MICROSOFT PARA SER UTILIZADAS EN EL DEPARTAMENTO DE COMPUTO DE ESTA DIGV   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference IMPORTADORA GLOBAL, PP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1533936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,730.00 0.00 0.00 0.00 90,860.00 100,730.00         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 MICROSOFT OFFICE HOME AND BUSINESS 14 UD 6,490 7,195 100,730.00 0.00 0.00 0.00 90,860.00 100,730.00   Comentarios proveedor: 2021 32/64 ESPAÑOL     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_6/3/2023_7_33 p.m..Pdf Download ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download EG16777921203752fv3g.pdf EG16777921203752fv3g.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 100,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 100,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LICENCIA 100,730.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16777921203752fv3g 1 100,730.00  DOP Vencido Link