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.795682   Contract reference CORPHOTEL-2023-00056   Contract description: COMPRA DE 38 LICENCIAS DE MICROSOFT OFFICE 365 BUSSINES STANDARD   Type of Contract Services   Contract Start: 14/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference CORPHOTEL-DAF-CM-2023-0006   Request Title COMPRA DE 38 LICENCIAS DE MICROSOFT OFFICE 365 BUSSINES STANDARD   Description COMPRA DE 38 LICENCIAS DE MICROSOFT OFFICE 365 BUSSINES STANDARD VALIDO POR UN AÑO PARA USO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference CORPHOTEL-DAF-CM-2023-0006 COMPRA DE 38 LICENCIAS   Type of Contract ServicesDominicana   Contract Value 278,523.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1700903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,523.66 0.00 0.00 0.00 349,999.76 278,523.66         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 LICENCIA DE MICROSOFT OFFICE 38 UD 9,210.52 7,329.57 278,523.66 0.00 0.00 0.00 349,999.76 278,523.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2da version.pdf ACTA DE ADJUDICACION 2da version.pdf Download Informe Final FL Betances.Pdf Informe Final FL Betances.Pdf Download CUOTA COMPROMETER 1.pdf CUOTA COMPROMETER 1.pdf Download Orden de Servicio Licencia Betances.pdf Orden de Servicio Licencia Betances.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,523.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 278,523.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 278,523.66  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI1637 1 278,523.66  DOP Vencido CUOTA COMPROMETER 1.pdf 2024 DADFI1637 1 278,523.66  DOP Vencido CUOTA COMPROMETER 1.pdf