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.763293   Contract reference OCI-2023-00118   Contract description: SOLICITUD DE ADQUISICION DE LICENCIAS TEAM EDITION (200 MIL COMPLETAS   Type of Contract Services   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 13:00:00 ((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 OCI-DAF-CM-2023-0028   Request Title SOLICITUD DE ADQUISICION DE LICENCIAS TEAM EDITION (200 MIL COMPLETAS).   Description SOLICITUD DE ADQUISICION DE LICENCIAS TEAM EDITION (200 MIL COMPLETAS), PARA SER UTILIZADAS POR EL VICEMINISTERIO DE EVALUACION Y CONTROL DE LA CALIDAD DEL MINERD.   Business Operation DIRECCION GENERAL   Reply Reference Jufemadi Suministros y Gastables, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,198,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1621139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,016,100.00 0.00 182,898.00 0.00 1,300,000.00 1,198,998.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 ADQUISICION DE LICENCIAS TEAM EDITION (200 MIL COMPLETAS 1 UD 1,300,000 1,016,100 1,016,100.00 0.00 18 182,898.00 0.00 1,300,000.00 1,198,998.00 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 Servicio_18/7/2023_8_05 p.m..Pdf Download cuota cm0028.pdf cuota cm0028.pdf Download Orden firmada 0028.pdf Orden firmada 0028.pdf Download Acta cm0028.pdf Acta cm0028.pdf Download Orden de Servicio_18_7_2023_8_05 p.m..Pdf Orden de Servicio_18_7_2023_8_05 p.m..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 1,198,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,198,998.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,198,998.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689870425635Nf8R2 1 1,198,998.00  DOP Vencido Link