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.812490   Contract reference FONDOMARENA-2023-00041   Contract description: LICENCIAS INFORMATICAS   Type of Contract Services   Contract Start: 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2024 12:00:00 ((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 FONDOMARENA-DAF-CM-2023-0011   Request Title LICENCIAS INFORMATICAS   Description LICENCIAS INFORMATICAS   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference BEDCA - FONDOMARENA-DAF-CM-2023-0011   Type of Contract ServicesDominicana   Contract Value 300,768 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 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1739706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,768.00 0.00 0.00 0.00 450,000.00 300,768.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS INFORMATICAS. (VER REQUISICION) 1 UD 450,000 300,768 300,768.00 0.00 0.00 0.00 450,000.00 300,768.00 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_20/12/2023_2_49 p.m..Pdf Download Orden de compra Licencias.pdf Orden de compra Licencias.pdf Download Acta de adjudicacion Licencias.pdf Acta de adjudicacion Licencias.pdf Download Cuota a comprometer Licencias.pdf Cuota a comprometer Licencias.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 300,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 300,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 300,768.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703084506537R7HIV 1 300,768.00  DOP Vencido Link