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.806166   Contract reference DIGEV-2023-00225   Contract description: LICENCIA   Type of Contract Services   Contract Start: 08/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0107   Request Title SERVICIO RENOVACION DE LICENCIA   Description SERVICIO RENOVACION DE LICENCIA, DE CONEXION REMOTO DE LA TELEFONIA VOZ/IP DE LAS DIFERENTES ESCUELAS VOCACIONALES DE LAS FF.AA. Y DE LA P.N.   Business Operation Departamento de Computos   Reply Reference CENTROXPERT_EXT   Type of Contract ServicesDominicana   Contract Value 19,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1687151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,440.68 0.00 2,959.32 0.00 19,400.00 19,400.00         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 RENOVACION DE LICIENCIA 1 UD 19,400 16,440.68 16,440.68 0.00 18 2,959.32 0.00 19,400.00 19,400.00   Comentarios proveedor:Licencia UCMRC Business UCM REMOTE CONNECT PLAN ANUAL     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 Servicio_27/10/2023_6_57 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Certificado de apropiacion presupuestaria.pdf Certificado de apropiacion presupuestaria.pdf Download Orden de Compras.pdf Orden de Compras.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 19,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 19,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LICENCIA INFORMATICA 19,400.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698434305709EbRCx 1 19,400.00  DOP Vencido Link