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.767985   Contract reference INAZUCAR-2023-00054   Contract description: Adquisicion de Servicio y Licencias de Tecnologia.   Type of Contract Goods   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2023-0005   Request Title ADQUISICION SERVICIOS Y LICENCIAS DE TECNOLOGIA   Description ADQUISICION SERVICIOS Y LICENCIAS DE TECNOLOGIA Para ser utilizados en el INAZUCAR.   Business Operation Departamento de Cómputos   Reply Reference WE ARE DESIGNERS BY EDVI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 380,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de vega 106 667 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.1611822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 380,000.00 0.00 0.00 0.00 500,000.00 380,000.00         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         1 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Servicios de programación de aplicaciones 1 UD 500,000 380,000 380,000.00 0.00 0 0.00 0.00 500,000.00 380,000.00 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_4/7/2023_4_21 p.m..Pdf Download Cuota a comprometer Servicios Power BI.pdf Cuota a comprometer Servicios Power BI.pdf Download Acta de Adjudicacion Servicios y Licencias (1).pdf Acta de Adjudicacion Servicios y Licencias (1).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 22,969.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 22,969.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   dquisicion de servicios de licencias de tecnologia 22,969.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689696162240gQCJU 1 22,969.00  DOP Vencido Link