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.813529   Contract reference LOTERIA NACIONAL-2023-00075   Contract description: RENOVACIÓN DE LICENCIAS TECNOLOGICAS PARA LA INSTITUCIÓN   Type of Contract Services   Contract Start: 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 10:00:00 ((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 LOTERIA NACIONAL-DAF-CM-2023-0021   Request Title RENOVACIÓN DE LICENCIAS TECNOLOGICAS PARA LA INSTITUCIÓN   Description RENOVACIÓN DE LICENCIAS TECNOLOGICAS PARA LA INSTITUCIÓN   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference savant_LOTERIANACIONAL-DAF-CM-2023-0021   Type of Contract ServicesDominicana   Contract Value 250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. INDEPENDENCIA, ESQ. AV. ENRIQUE JIMÉNEZ MOYA, LA FERIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La Orden de Compras y/o Orden de Servicios producirá efectos sólo a partir de las firmas correspondientes. El monto total de la orden de compra no tendrá ninguna variación, será el mismo valor adjudi Catalogue Items   Back To Top     1   DO1.PCCNTR.1735139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         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 FIREWALL SOPHOS (VER FICHA TECNICA) 1 UD 250,000 250,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA.pdf ACTA SIMPLE DE APERTURA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-SAVANT CONSULTORES.pdf ORDEN-SAVANT CONSULTORES.pdf Download CUOTA -SAVANT.pdf CUOTA -SAVANT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,165,197.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,165,197.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DAF-CM-2023-0021 1,165,197.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702662938267QoOT3 1 1,165,197.00  DOP Vencido Link