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.750049   Contract reference PS-2023-00160   Contract description: Adquisición de Licencias Informáticas para el Programa Supérate, dirigido a mipymes.   Type of Contract Goods   Contract Start: 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2024 17:00:00 ((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 PS-DAF-CM-2023-0035   Request Title Adquisición de Licencias Informáticas para el Programa Supérate, dirigido a mipymes.   Description Adquisición de Licencias Informáticas para el Programa Supérate, dirigido a mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2023-0035 Adquisición de Licencias Infor   Type of Contract GoodsDominicana   Contract Value 155,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro Edificio San Rafael #61.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 0.00 0.00 226,000.00 155,000.00         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 Tweet Binder 1 UD 216,000 145,000 145,000.00 0.00 0.00 0.00 216,000.00 145,000.00         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencia Foxit 1 UD 10,000 10,000 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_19/6/2023_12_14 p.m..Pdf Download Acta de adjudicación 0035.pdf Acta de adjudicación 0035.pdf Download CuotaParaComprometer Peopleware.pdf CuotaParaComprometer Peopleware.pdf Download Orden de compra Peopleware .pdf Orden de compra Peopleware .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 225,298.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 225,298.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 225,298.28  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686856806909g1D4A 1 225,298.28  DOP Vencido Link