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.723026   Contract reference INABIE-2023-00090   Contract description: Av. 27 de Febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, D.N   Type of Contract Services   Contract Start: 29/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 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 INABIE-UC-CD-2023-0019   Request Title Adquisición de Licencias Informáticas para uso de la Institución   Description Adquisición de Licencias Informáticas para uso de la Institución   Business Operation Tecnología INABIE   Reply Reference Adquisición de Licencias Informáticas para uso de   Type of Contract ServicesDominicana   Contract Value 117,687.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 599, Edif. INABIE, Sector Manganagua, Santo Domingo, D.N   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547770 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,687.40 0.00 0.00 0.00 130,000.00 117,687.40         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 Licencia Power Platform por proceso 5 UD 8,000 7,297.88 36,489.40 0.00 0.00 0.00 40,000.00 36,489.40         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia Power Bi – Acceso ilimitado de sitio Web de Power Pages 5 UD 15,000 13,725 68,625.00 0.00 0.00 0.00 75,000.00 68,625.00         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Big Maps – Servicio de geolocalización 1 UD 15,000 12,573 12,573.00 0.00 0.00 0.00 15,000.00 12,573.00 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 Servicio_24/3/2023_9_23 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 117,687.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 117,687.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Adquisición de Licencias Informáticas para uso de la Institución 117,687.40  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679946660746QgzOV 1 117,687.40  DOP Vencido Link