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.721674   Contract reference IDAC-2023-00091   Contract description: ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 07/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 IDAC-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE LICENCIAS PARA VARIOS PROGRAMAS INFORMÁTICOS, DIRIGIDO A MIPYMES   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference IDAC-DAF-CM-2023-0030 ADQUISICIÓN DE LICENCIAS   Type of Contract GoodsDominicana   Contract Value 40,904 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 07/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado 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.1545107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,904.00 0.00 0.00 0.00 43,000.00 40,904.00         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 ENTERPRISE ARCHITECT 16.1, EDICION PROFESIONAL, LICENCIA FLOTANTE, SUSCIPCION ANUAL 2 UD 21,500 20,452 40,904.00 0.00 0 0.00 0.00 43,000.00 40,904.00 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_21/3/2023_2_04 p.m..Pdf Download Disp Pres Exp 100B-2023.pdf Disp Pres Exp 100B-2023.pdf Download orden 00091 omx.pdf orden 00091 omx.pdf Download Acta de Adj CM 0030.pdf Acta de Adj CM 0030.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 205,847.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 205,847.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 205,847.42  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 205,847.42  DOP Vencido Cuota.pdf