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.784430   Contract reference OMSA-2023-00229   Contract description: SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS PARA LA INSTITUCION.   Type of Contract Services   Contract Start: 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-03-ComparacionDePrecios   Request Reference OMSA-CCC-CP-2023-0018   Request Title SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS PARA LA INSTITUCION.   Description SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS PARA LA INSTITUCION.   Business Operation DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,406,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,406,958.00 0.00 0.00 0.00 4,440,324.00 4,406,958.00         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 OFFICE 365 BUSSINES STANDARD 300 UD 12,109.75 11,381.11 3,414,333.00 0.00 0 0.00 0.00 3,632,925.00 3,414,333.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIA KASPERSKY TOTAL SECURITY 300 UD 2,691.33 3,308.75 992,625.00 0.00 0 0.00 0.00 807,399.00 992,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download CONTRATO.pdf CONTRATO.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 4,406,958.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 4,406,958.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS PARA LA INSTITUCION. 4,406,958.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696859788831SAT6V 1 4,406,958.00  DOP Vencido Link