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.810921   Contract reference INDOCAL-2023-00182   Contract description: Aquisición Servicios de Licencias Infomáticas para uso de este INDOCAL   Type of Contract Services   Contract Start: 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2023-0025   Request Title Aquisición Servicios de Licencias Infomáticas para uso de este INDOCAL   Description Aquisición Servicios de Licencias Infomáticas para uso de este INDOCAL   Business Operation Tecnología de la Información   Reply Reference INDOCAL-DAF-CM-2023-0025 OFFITEK   Type of Contract ServicesDominicana   Contract Value 91,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1715662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,842.00 0.00 0.00 0.00 104,500.00 91,842.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencias Zoom Pro 5 UD 10,000 10,434 52,170.00 0.00 0 0.00 0.00 50,000.00 52,170.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Corel Draw Graphic Suite 2 UD 27,250 19,836 39,672.00 0.00 0 0.00 0.00 54,500.00 39,672.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación Licencias.pdf Acta de Adjudicación Licencias.pdf Download Orden de Servicio Offitek.pdf Orden de Servicio Offitek.pdf Download Cuota Offitek SRL.pdf Cuota Offitek SRL.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 860,466.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 860,466.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 860,466.33  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17013622926399vVwO 1 860,466.33  DOP Vencido Link