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.804538
Contract reference
INDRHI-2023-01079
Contract description:
COMPRA DE LICENCIA MICROSOFT POWER BI PRO, PARA SER UTILIZADOS EN LOS ANALISIS ESPACIAL Y GEO ESTADISTICOS DEL PROCESMIENTO DE LOS DATOS DEL CEHICA
Type of Contract
Goods
Contract Start:
14/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
INDRHI-UC-CD-2023-0776
Request Title
COMPRA DE LICENCIA MICROSOFT POWER BI PRO, PARA SER UTILIZADOS EN LOS ANALISIS ESPACIAL Y GEO ESTADISTICOS DEL PROCESMIENTO DE LOS DATOS DEL CEHICA
Description
COMPRA DE LICENCIA MICROSOFT POWER BI PRO, PARA SER UTILIZADOS EN LOS ANALISIS ESPACIAL Y GEO ESTADISTICOS DEL PROCESMIENTO DE LOS DATOS DEL CEHICA
Business Operation
CEHICA
Reply Reference
COMPRA DE LICENCIA MICROSOFT POWER BI PRO, PARA SE
Type of Contract
GoodsDominicana
Contract Value
59,153.98 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1723437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,153.98
0.00
0.00
0.00
54,600.00
59,153.98
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
LICENCIAS ARGIS PRO FOR PERSONAL USE
2
UD
8,300
8,257.75
16,515.50
0.00
0.00
0.00
16,600.00
16,515.50
2
81112501 - Servicio de li
(...)
81112501 - Servicio de licencias de programas informáticos
2.2.5.9.01
LICENCIAS MICRROSOFT POWER BI PRO
4
UD
9,500
10,659.62
42,638.48
0.00
0.00
0.00
38,000.00
42,638.48
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 Compras_5/12/2023_4_42 p.m..Pdf
Download
EG1701805748706vyi48.pdf
EG1701805748706vyi48.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,153.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
59,153.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
59,153.98
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701805748706vyi48
1
59,153.98
DOP
Vencido
Link