Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.740467 
Contract referenceIDOPPRIL-2023-00123 
Contract description:LICENCIA INFORMATICA 
Goods 
Contract Start:
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
IDOPPRIL-DAF-CM-2023-0009 
LICENCIA INFORMATICA 
LICENCIA INFORMATICA 
GERENCIA DE TECNOLOGIA DE LA INFORMACION 
OFERTA CM-2023-0003_EXT 
GoodsDominicana 
761,326.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
24/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1536901 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
645,192.000.00116,134.560.00800,000.00761,326.56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
43231512 - Software de ma(...)
2.2.5.9.01LICENCIA IBM STATISTICS STANDARD1UD800,000645,192645,192.000.0018116,134.560.00800,000.00761,326.56
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
761,326.56 DOP
 DOP
AccountValueAnnual Availability
2.2.5.9.01761,326.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO761,326.56  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678204420090a56O11761,326.56  DOPLink