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.768039   Contract reference DIGEV-2023-00184   Contract description: LICENCIAS INFORMATICAS   Type of Contract Services   Contract Start: 18/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0080   Request Title SERVICIO DE SERVIDOR (DIGEV-SERVER)   Description SERVICIO DE SERVIDOR (DIGEV-SERVER), EL CUAL SERÁ UTILIZADO EN EL DATA CENTER, PARA MAYOR CONTROL EN LA RED DE LOS DISPOSITIVOS DE LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y LA P.N.   Business Operation Departamento de Computos   Reply Reference NAP DEL CARIBE, INC_EXT   Type of Contract ServicesDominicana   Contract Value 87,744.8 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 18/09/2023 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,360.00 0.00 13,384.80 0.00 87,744.80 87,744.80         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 SERVIDOR (DIGEV-SERVER) 1 UD 87,744.8 74,360 74,360.00 0.00 18 13,384.80 0.00 87,744.80 87,744.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Orden de Compras_18_8_2023_4_55 p.m..Pdf Orden de Compras_18_8_2023_4_55 p.m..Pdf Download APROPIACION.pdf APROPIACION.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 87,744.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 87,744.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO SERVIDOR 87,744.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692377894194bKxC7 1 87,744.80  DOP Vencido Link