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.775909   Contract reference CNSS-2023-00192   Contract description: RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTO CON VIGENCIA 12 MESES   Type of Contract Services   Contract Start: 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2024 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-03-ComparacionDePrecios   Request Reference CNSS-CCC-CP-2023-0006   Request Title RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTO CON VIGENCIA 12 MESES   Description RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTO CON VIGENCIA 12 MESES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Renovación Licencias y Mantenimiento - CNSS-CCC-CP   Type of Contract ServicesDominicana   Contract Value 397,614.09 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 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1632203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,614.09 0.00 0.00 0.00 400,000.00 397,614.09         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 Servicio de licencias de Citrix NetScaler VPX 1 UD 400,000 397,614.09 397,614.09 0.00 0 0.00 0.00 400,000.00 397,614.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Informe Final_4_8_2023_1_25 p.m..Pdf Informe Final_4_8_2023_1_25 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CNSS-CCC-CP-2023-0006.pdf ACTA DE ADJUDICACION PROCESO CNSS-CCC-CP-2023-0006.pdf Download Cuota multicomputos lote 2.pdf Cuota multicomputos lote 2.pdf Download Contrato MULTICOMPUTOS SRL LOTE 3.pdf Contrato MULTICOMPUTOS SRL LOTE 3.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 397,614.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 397,614.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION DE LICENCIAS INFORMATICAS Y MANTENIMIENTO CON VIGENCIA 12 MESES 397,614.09  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691592210584yq1yc 1 397,614.09  DOP Vencido Link