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.813818
Contract reference
TSS-2023-00343
Contract description:
Adquisición de Licencias Azure Developer y Visual Studio Tercera Convocatoria
Type of Contract
Goods
Contract Start:
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
TSS-DAF-CM-2023-0135
Request Title
Adquisición de Licencias Azure Developer y Visual Studio Tercera Convocatoria
Description
Adquisición de Licencias Azure Developer y Visual Studio Tercera Convocatoria
Business Operation
PLANIFICACIÓN Y DESARROLLO
Reply Reference
TSS-DAF-CM-2023-0135 Adquisición de Licencias Azur
Type of Contract
GoodsDominicana
Contract Value
81,762.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1736128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,762.48
0.00
0.00
0.00
50,850.00
81,762.48
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 Visuales Studio Profesional, 12 Meses
3
UD
16,950
27,254.16
81,762.48
0.00
0.00
0.00
50,850.00
81,762.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 135.pdf
Acta 135.pdf
Download
TSS-2023-00343 FL Betances.pdf
TSS-2023-00343 FL Betances.pdf
Download
Cuota FL Betances.pdf
Cuota FL Betances.pdf
Download
TSS-2023-00343 FL Betances.pdf
TSS-2023-00343 FL Betances.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
474,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
474,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Licencias Azure Developer y Visual Studio Tercera Convocatoria
474,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702676786144xJMFJ
1
474,600.00
DOP
Vencido
Link
2024
EG17102623155869YGpj
1
474,600.00
DOP
Vencido
Link