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.756857   Contract reference MIREX-2023-00157   Contract description: ADQUISICION DE DIFERENTES LICENCIAS PARA USO DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIREX-DAF-CM-2023-0032   Request Title ADQUISICION DE DIFERENTES LICENCIAS PARA USO DE ESTE MINISTERIO.   Description ADQUISICION DE DIFERENTES LICENCIAS PARA USO DE ESTE MINISTERIO.   Business Operation PLANIFICACIÓN Y DESARROLLO   Reply Reference BOTCITY S.A.S_EXT   Type of Contract ServicesDominicana   Contract Value 770,741.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: La entrega se realizará en coordinación con la dirección de Tecnología. Catalogue Items   Back To Top     1   DO1.PCCNTR.1594518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 770,741.51 0.00 0.00 0.00 800,000.00 770,741.51         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 DE PLATAFORMA DE CONTACTO 1 UD 800,000 770,741.51 770,741.51 0.00 0.00 0.00 800,000.00 770,741.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Botcity.pdf Cuota Botcity.pdf Download Orden de servicio Botcity firmada y sellada.pdf Orden de servicio Botcity firmada y sellada.pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 556,343.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 556,343.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 556,343.46  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16867664463881cts1 1 556,343.46  DOP Vencido Link