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.835265   Contract reference CECANOT-2024-00015   Contract description: RENOVACIÓN DE LICENCIA DE SOLUCIÓN ACRONIS BACKUP.   Type of Contract Services   Contract Start: 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((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 CECANOT-DAF-CM-2024-0011   Request Title RENOVACIÓN DE LICENCIA DE SOLUCIÓN ACRONIS BACKUP.   Description RENOVACIÓN DE LICENCIA DE SOLUCIÓN ACRONIS BACKUP.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2024-0011   Type of Contract ServicesDominicana   Contract Value 325,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,000.00 0.00 0.00 0.00 386,000.00 325,000.00         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 RENOVACIÓN DE LICENCIA DE SOLUCIÓN ACRONIS BACKUP (VER FICHA TÉCNICA) 1 UD 386,000 325,000 325,000.00 0.00 0.00 0.00 386,000.00 325,000.00 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_23/1/2024_6_48 p.m..Pdf Download CUOTA DAF CM 2024 0011.pdf CUOTA DAF CM 2024 0011.pdf Download ACTA DE ADJUDICACION DAF CM 2024 0011.pdf ACTA DE ADJUDICACION DAF CM 2024 0011.pdf Download ORDEN DE COMPRA CM 2024 0011.pdf ORDEN DE COMPRA CM 2024 0011.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 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 325,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE LICENCIA DE SOLUCIÓN ACRONIS BACKUP. 325,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709838401710EHhFf 1 325,000.00  DOP Vencido Link