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.768528   Contract reference PROCOMPETENCIA-2023-00084   Contract description: RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIAS PARA PROGRAMAS INFORMÁTICOS   Type of Contract Services   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2024 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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2023-0011   Request Title RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIAS PARA PROGRAMAS INFORMÁTICOS   Description RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIAS PARA PROGRAMAS INFORMÁTICOS   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference PROCOMPETENCIA-DAF-CM-2023-0011   Type of Contract ServicesDominicana   Contract Value 53,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA 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.1640604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,480.00 0.00 0.00 0.00 58,000.00 53,480.00         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 Renovación de suscripción por un año para licenciamiento en paquete de aplicaciones AdobeCreative Cloud 1 UD 58,000 53,480 53,480.00 0.00 0.00 0.00 58,000.00 53,480.00 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_18/8/2023_4_15 p.m..Pdf Download Orden PWA.pdf Orden PWA.pdf Download CuotaParaComprometer pwa.pdf CuotaParaComprometer pwa.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden PWA.pdf Orden PWA.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 126,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 126,122.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE SUSCRIPCIÓN DE LICENCIAS PARA PROGRAMAS INFORMÁTICOS 126,122.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16928836393132k6Fy 1 126,122.00  DOP Vencido Link