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.788759   Contract reference TSS-2023-00246   Contract description: Renovación Licencias Microsoft Dynamics   Type of Contract Services   Contract Start: 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2023-0017   Request Title Renovación Licencias Microsoft Dynamics   Description Renovación Licencias Microsoft Dynamics   Business Operation Departamento de Tecnología   Reply Reference Renovación Licencias Microsoft Dynamics   Type of Contract ServicesDominicana   Contract Value 1,944,563.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1669328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,944,563.40 0.00 0.00 0.00 3,578,515.20 1,944,563.40         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 Renovación Licencias Dynamic 20 UD 178,925.76 97,228.17 1,944,563.40 0.00 0 0.00 0.00 3,578,515.20 1,944,563.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 118 2023 Informe final CP-17.pdf Acta 118 2023 Informe final CP-17.pdf Download Contrato.pdf Contrato.pdf Download CuotaParaComprometer - EG1696452460239RQoPf.pdf CuotaParaComprometer - EG1696452460239RQoPf.pdf Download Acta Notarial No. 199 Sobre B TSS-CCC-CP-2023-0017.pdf Acta Notarial No. 199 Sobre B TSS-CCC-CP-2023-0017.pdf Download Informe Final.PDF Informe Final.PDF Download Acta 118 2023 Informe final CP-17.pdf Acta 118 2023 Informe final CP-17.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,944,563.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,944,563.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Licencias Microsoft Dynamics 1,944,563.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696452460239RQoPf 1 1,944,563.40  DOP Vencido Link