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.738908   Contract reference SIPEN-2023-00056   Contract description: Licencias Perpetua para Lector de Pantalla de Uso en la Superintendencia de Pensiones   Type of Contract Services   Contract Start: 28/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 16:00:00 ((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 SIPEN-UC-CD-2023-0040   Request Title Licencias Perpetua para Lector de Pantalla de Uso en la Superintendencia de Pensiones   Description Licencias Perpetua para Lector de Pantalla de Uso en la Superintendencia de Pensiones   Business Operation Despacho del Superintendente   Reply Reference SIPEN-UC-CD-2023-0040_EXT   Type of Contract ServicesDominicana   Contract Value 140,876.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,386.50 0.00 21,489.57 0.00 141,000.00 140,876.07         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 2.6.8.3.01 Licencia Perpetua para Lector de Pantalla 1 UD 141,000 119,386.5 119,386.50 0.00 18 21,489.57 0.00 141,000.00 140,876.07 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_24/3/2023_2_09 p.m..Pdf Download Orden de Servicio.pdf Orden de Servicio.pdf Download Certificado de Disponibilidad de Cuota para Comprometer.pdf Certificado de Disponibilidad de Cuota para Comprometer.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 140,876.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 140,876.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 140,876.07  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0040 1 140,876.07  DOP Vencido Certificado de Disponibilidad de Cuota para Comprometer.pdf