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.766845   Contract reference DIGEV-2023-00174   Contract description: servicio de Licencia de Sofware   Type of Contract Services   Contract Start: 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0074   Request Title SERVICIO DE LICENCIA DE SOFWARE   Description SERVICIO DE LICENCIAS INFORMATICAS DE LA PLATAFORMA TECNOLOGICA DEL DATACENTER Y LIBRE ACCESO A LA INFORMACION DE ESTA DIGEV.   Business Operation Departamento de Computos   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 56,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,450.00 0.00 0.00 0.00 56,450.00 56,450.00         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 LINCENCIA DE SOFWARE ADOBE ACROBAT PRO DC POR UNA AÑO 1 UD 23,000 23,000 23,000.00 0.00 0.00 0.00 23,000.00 23,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA POR 1 AÑO DE LA PLATAFORMA DE SOFTWARE DE VIDEO CONFERENCIA ZOOM,. 1 UD 33,450 33,450 33,450.00 0.00 0.00 0.00 33,450.00 33,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download apropaiacio licc.pdf apropaiacio licc.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 56,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de licencia 56,450.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692115473598Ysf1g 1 56,450.00  DOP Vencido Link