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.718391   Contract reference CERTV-2023-00045   Contract description: Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES Perfil:Compras Menores   Type of Contract Goods   Contract Start: 14/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference CERTV-DAF-CM-2023-0006   Request Title Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES   Description Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES   Business Operation Departamento de Tecnologia   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 244,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,300.00 0.00 0.00 32,724.00 270,500.00 244,024.00         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia de software TeamViewer Business (por dos años) 1 UD 39,500 29,500 29,500.00 0.00 0.00 0.00 39,500.00 29,500.00         5 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 UPS 3 UD 77,000 60,600 181,800.00 0.00 0.00 18 32,724.00 231,000.00 214,524.00 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_13/3/2023_3_35 p.m..Pdf Download Acta adjudicacion .pdf Acta adjudicacion .pdf Download Cuota Comprometer Computer Tecnology.pdf Cuota Comprometer Computer Tecnology.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 87,708.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 87,708.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencias y Artículos Tecnológicos a utilizarse en esta CERTV, dirigido a MIPYMES Perfil:Compras Menores 87,708.03  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16788066262080Xasp 1 87,708.03  DOP Vencido Link