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.806044   Contract reference CONIAF-2023-00053   Contract description: LICENCIA DE OFFICE 365 ENTERPRISE E3 PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2023-0015   Request Title LICENCIA DE OFFICE 365 ENTERPRISE E3 PARA USO DE NUESTRA INSTITUCION.   Description LICENCIA DE OFFICE 365 ENTERPRISE E3 PARA USO DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 278,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1727905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,000.00 0.00 0.00 0.00 350,000.00 278,000.00         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 2.2.5.9.01 Licencia de Office 365 Enterprise E3 20 UD 17,500 13,900 278,000.00 0.00 0.00 0.00 350,000.00 278,000.00 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_8/12/2023_3_37 p.m..Pdf Download INFORME FINAL LICENCIA 2023.pdf INFORME FINAL LICENCIA 2023.pdf Download ACTA DE ADJUDICACION LICENCIA OFFICE 2023.pdf ACTA DE ADJUDICACION LICENCIA OFFICE 2023.pdf Download EG170205119410243PBv.pdf EG170205119410243PBv.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 278,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 278,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 278,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170205119410243PBv 1 278,000.00  DOP Vencido Link