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.791359   Contract reference DGCP-2023-00223   Contract description: Contratación de Licencias y Soportes   Type of Contract Services   Contract Start: 03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-08-ProcesosExcepcion   Request Reference DGCP-CCC-PEEX-2023-0002   Request Title Contratación de Licencias y Soportes   Description Contratación de Licencias y Soportes   Business Operation Departamento de informatica   Reply Reference Wesolve Tech, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 556,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1659048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 556,000.00 0.00 0.00 0.00 500,000.00 556,000.00         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 Licencia Teamviewer 1 UD 500,000 556,000 556,000.00 0.00 0.00 0.00 500,000.00 556,000.00 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 Compras_26/9/2023_1_51 p.m..Pdf Download Orden de Compra Wesolve.pdf Orden de Compra Wesolve.pdf Download Cuota Wesolve.pdf Cuota Wesolve.pdf Download acta_de_adjudicacion_n_m._007_del_procedimiento_de_excepci_n_por_exclusividad_n_m._dgcp_ccc_peex_2023_0002_signed.pdf acta_de_adjudicacion_n_m._007_del_procedimiento_de_excepci_n_por_exclusividad_n_m._dgcp_ccc_peex_2023_0002_signed.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 6,028,390.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,837,596.33  DOP ---- View 2.2.8.7.05 3,190,794.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 5,814,952.59  DOP Diciembre 2023 2   PAGO 213,438.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699630934628M0lwJ 1 6,028,390.95  DOP Vencido Link 2024 EG171397121616411Y61 1 213,438.36  DOP Vencido Link