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.724967   Contract reference TSS-2023-00043   Contract description: Adquisición de Licencias para Uso de la Institución   Type of Contract Services   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 TSS-DAF-CM-2023-0010   Request Title Adquisición de Licencias para Uso de la Institución   Description Adquisición de Licencias para Uso de la Institución   Business Operation Departamento de Tecnología   Reply Reference TSS-DAF-CM-2023-0010   Type of Contract ServicesDominicana   Contract Value 316,745.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1548305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,745.60 0.00 0.00 0.00 380,350.10 316,745.60         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Adquisición de Licencias Microsoft Project  10 UD 38,035.01 31,674.56 316,745.60 0.00 0 0.00 0.00 380,350.10 316,745.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 010-2023.pdf Acta 010-2023.pdf Download TSS-2023-00043 FL Betances.pdf TSS-2023-00043 FL Betances.pdf Download Cuota FL.pdf Cuota FL.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 33,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 33,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Licencias para Uso de la Institución 33,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16800098734381zQqG 2 0.00  DOP Vencido Link