1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798823
Contract reference
GCPS-2023-00598
Contract description:
Adquisición de Licencias Professional Plus 2019 para uso del Depto. de TIC
Type of Contract
Goods
Contract Start:
23/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2023-0332
Request Title
Adquisición de Licencias Professional Plus 2019 para uso del Depto. de TIC
Description
Adquisición de Licencias Professional Plus 2019 para uso del Depto. de TIC
Business Operation
Departamento de Tecnologia
Reply Reference
Adquisición de Licencias Professional Plus 2019 pa
Type of Contract
GoodsDominicana
Contract Value
115,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1703406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,500.00
0.00
17,550.00
0.00
115,050.00
115,050.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Software de manejo de licencias
5
UD
23,010
19,500
97,500.00
0.00
18
17,550.00
0.00
115,050.00
115,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2023_12_08 p.m..Pdf
Download
Certificación de Cuota Comprometer de Supligensa_20231123_0001.pdf
Certificación de Cuota Comprometer de Supligensa_20231123_0001.pdf
Download
Orden de Compra de Supligensa_20231123_0001.pdf
Orden de Compra de Supligensa_20231123_0001.pdf
Download
Orden de Compra de Supligensa_20231123_0001.pdf
Orden de Compra de Supligensa_20231123_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
115,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
115,050.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700145761439tnorA
1
115,050.00
DOP
Vencido
Link