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.814462   Contract reference DGM-2023-00350   Contract description: ADQUISICION MEMBRESIA ANUAL DE PLATAFORMA EDUCATIVA EN LINEA PARA EL DEPARTAMENTO DE TECNOLOGIA DE ESTA DGM.   Type of Contract Services   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 00:00:00 ((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 DGM-DAF-CM-2023-0121   Request Title ADQUISICION MEMBRESIA ANUAL DE PLATAFORMA EDUCATIVA EN LINEA PARA EL DEPARTAMENTO DE TECNOLOGIA DE ESTA DGM.   Description ADQUISICION MEMBRESIA ANUAL DE PLATAFORMA EDUCATIVA EN LINEA PARA EL DEPARTAMENTO DE TECNOLOGIA DE ESTA DGM.   Business Operation Tecnología de la Información.   Reply Reference CENTRO DE DESARROLLO E IMPLEMENTACION TECNOLOGICA,   Type of Contract ServicesDominicana   Contract Value 1,475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1741522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 225,000.00 0.00 1,500,000.00 1,475,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 MEMBRESÍA ANUAL DE PLATAFORMA EDUCATIVA EN LÍNEA (PLAN BUSINESS) 1 UD 1,500,000 1,250,000 1,250,000.00 0.00 18 225,000.00 0.00 1,500,000.00 1,475,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download APROPIACION.pdf APROPIACION.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRNASFERENCIA 1,475,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703288856013mlnhT 1 1,475,000.00  DOP Vencido Link