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.791444   Contract reference TSS-2023-00261   Contract description: Adquisición Licencias Citrix   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2023-0016   Request Title Adquisición Licencias Citrix   Description Adquisición Licencias Citrix   Business Operation Departamento de Tecnología   Reply Reference Adquisición Licencias Citrix_EXT   Type of Contract GoodsDominicana   Contract Value 6,041,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1689440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,041,600.00 0.00 0.00 0.00 6,041,600.00 6,041,600.00         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 Adquisición Licencias Citrix 1 UD 6,041,600 6,041,600 6,041,600.00 0.00 0 0.00 0.00 6,041,600.00 6,041,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 138 2023 Adjudicacion PEPU-16.pdf Acta 138 2023 Adjudicacion PEPU-16.pdf Download CuotaParaComprometer - EG16987806217295XIox.pdf CuotaParaComprometer - EG16987806217295XIox.pdf Download TSS-2023-00261 Multicomputos.pdf TSS-2023-00261 Multicomputos.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 6,041,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 6,041,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Licencias Citrix 6,041,600.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16987806217295XIox 1 6,041,600.00  DOP Vencido Link 2024 EG1706296562013YRPVG 1 6,041,600.00  DOP Vencido Link