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.789421   Contract reference CONAPE-2023-00082   Contract description: COMPRA DE SOFTWARE Y LICENCIAS PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 20/10/2023 16:29:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAPE-UC-CD-2023-0019   Request Title COMPRA DE SOFTWARE Y LICENCIAS PARA USO INSTITUCIONAL.   Description COMPRA DE SOFTWARE Y LICENCIAS PARA USO INSTITUCIONAL.   Business Operation DPTO DE COMUNICACIÓN   Reply Reference OFERTA CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 76,363.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,363.62 0.00 0.00 0.00 90,000.00 76,363.62         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 de Photshop por un año 1 UD 30,000 28,143.04 28,143.04 0.00 0 0.00 0.00 30,000.00 28,143.04         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de Ilustrator por un año 1 UD 30,000 23,452.65 23,452.65 0.00 0 0.00 0.00 30,000.00 23,452.65         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de Indesign por un año 1 UD 30,000 24,767.93 24,767.93 0.00 0 0.00 0.00 30,000.00 24,767.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota cecomsa.pdf Certificacion de cuota cecomsa.pdf Download Contract Technical Document Mappings Orden de Compras_20/10/2023_8_07 p.m..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 76,363.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 76,363.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SOFTWARE Y LICENCIAS PARA USO INSTITUCIONAL.. 76,363.62  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697832289029R8qrU 1 76,363.62  DOP Vencido Link