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.735577   Contract reference CONAPE-2023-00015   Contract description: LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL.   Type of Contract Services   Contract Start: 24/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2023-0001   Request Title LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL   Description LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL   Business Operation DPTO. TECNOLOGÍA   Reply Reference Oferta Inmotion _EXT   Type of Contract ServicesDominicana   Contract Value 1,485,867 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,867.00 0.00 0.00 0.00 3,225,000.00 1,485,867.00         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 Cuentas de Google, Gmail/Docs para todos por 1 año 300 UD 10,750 4,952.89 1,485,867.00 0.00 0 0.00 0.00 3,225,000.00 1,485,867.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Sotfware y Licencias.pdf Acta de Adjudicacion Sotfware y Licencias.pdf Download CONTRATO INMOTION - ITEM 1.pdf CONTRATO INMOTION - ITEM 1.pdf Download ACTO ADMINISTRATIVO SOFTWARE Y LICENCIAS.pdf ACTO ADMINISTRATIVO SOFTWARE Y LICENCIAS.pdf Download INFORME INCIDENCIA SOFTWARE Y LICENCIAS.pdf INFORME INCIDENCIA SOFTWARE Y LICENCIAS.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 1,485,867.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,485,867.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LICENCIAS Y SOFTWARE PARA USO INSTITUCIONAL. 1,485,867.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682104796948xioSD 1 1,485,867.00  DOP Vencido Link