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.726010   Contract reference CONIAF-2023-00008   Contract description: COMPRA DE 10 LICENCIA DE OFFICE 365 APPS FOR BUSINESS PARA CUBRIR NECESIDADES DE MIGRACION DE CORREOS.   Type of Contract Goods   Contract Start: 04/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 12:00:00 ((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 CONIAF-UC-CD-2023-0007   Request Title COMPRA DE 10 LICENCIA DE OFFICE 365 APPS FOR BUSINESS PARA CUBRIR NECESIDADES DE MIGRACION DE CORREOS.   Description COMPRA DE 10 LICENCIA DE OFFICE 365 APPS FOR BUSINESS PARA CUBRIR NECESIDADES DE MIGRACION DE CORRESO.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 64,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1549827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,500.00 0.00 0.00 0.00 70,000.00 64,500.00         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         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 COMPRA DE 10 LICENCIAS DE OFFICE 365 APSS FOR BUSINESS PARA CUBRIR NECESIDADES DE MIGRACION DE CORREOS 10 UD 7,000 6,450 64,500.00 0.00 0.00 0.00 70,000.00 64,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL LICENCIAS.Pdf INFORME FINAL LICENCIAS.Pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2023_5_17 p.m..Pdf Download EG1680026333755bLz9U.pdf EG1680026333755bLz9U.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 64,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 64,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 64,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680026333755bLz9U 1 64,500.00  DOP Vencido Link