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.747688   Contract reference ONE-2023-00064   Contract description: “ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Type of Contract Services   Contract Start: 14/06/2023 12:00:00 ((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 ONE-DAF-CM-2023-0013   Request Title “ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Description “ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS”.   Business Operation DIRECCIÓN DE CENSOS   Reply Reference “ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICA   Type of Contract ServicesDominicana   Contract Value 43,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1576106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,094.00 0.00 0.00 0.00 60,000.00 43,094.00         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         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Infoevaluaciones.net-Plan Gold Ilimitado Corporativo (ver especificaciones técnicas) 1 UD 60,000 43,094 43,094.00 0.00 0.00 0.00 60,000.00 43,094.00 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 Compras_9/5/2023_1_33 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SERVICIOS PSICOLOGICO.pdf CUOTA SERVICIOS PSICOLOGICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13867 Budget Total Value 51,065.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 51,065.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN Y RENOVACIÓN DE LICENCIAS INFORMÁTICAS”. 51,065.22  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683638085383Inl47 1 51,065.22  DOP Vencido Link