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.745482   Contract reference SISALRIL-2023-00153   Contract description: RENOVACIÓN DE LICIENCIA ACL, POR UN AÑO   Type of Contract Services   Contract Start: 07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference SISALRIL-CCC-PEPU-2023-0002   Request Title RENOVACIÓN DE LICIENCIA ACL, POR UN AÑO   Description RENOVACIÓN DE LICIENCIA ACL, POR UN AÑO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference Riscco Beratung Do, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 483,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1553667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,795.00 0.00 0.00 0.00 483,795.00 483,795.00         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 43231604 - Software de an(...)43231604 - Software de análisis financiero 2.6.8.3.01 Licencias ACL 10 UD 48,379.5 48,379.5 483,795.00 0.00 0 0.00 0.00 483,795.00 483,795.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NOTARIZADO.pdf CONTRATO NOTARIZADO.pdf Download CUOTA PEPU 02.pdf CUOTA PEPU 02.pdf Download ORDEN RISCCO.pdf ORDEN RISCCO.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 483,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 483,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 483,795.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 483,795.00  DOP Vencido CUOTA PEPU 02.pdf