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.832950   Contract reference ADESS-2024-00022   Contract description: “Adquisición de licencias software, para uso de la institución”   Type of Contract Services   Contract Start: 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 17:00:00 ((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 ADESS-DAF-CM-2024-0005   Request Title “Adquisición de licencias software, para uso de la institución”   Description "Adquisición de licenciamientos de Software"   Business Operation Tecnologia   Reply Reference OFERTA KBG ADESS-DAF-CM-2024-0005   Type of Contract ServicesDominicana   Contract Value 849,798.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1789051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 849,798.75 0.00 0.00 0.00 894,525.00 849,798.75         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 Adqusición licenciaSoftware automatizacion inventario Tic 12 UD 55,000 52,250 627,000.00 0.00 0.00 0.00 660,000.00 627,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Software Fortimail 1 UD 189,525 180,048.75 180,048.75 0.00 0.00 0.00 189,525.00 180,048.75         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Banco de imagenes 1 UD 25,000 23,750 23,750.00 0.00 0.00 0.00 25,000.00 23,750.00         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Libreria de recursos editable 1 UD 20,000 19,000 19,000.00 0.00 0.00 0.00 20,000.00 19,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER King Business Group SRL.pdf CUOTA A COMPROMETER King Business Group SRL.pdf Download Informe Final_8_3_2024_7_40 p.m..Pdf Informe Final_8_3_2024_7_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_11/3/2024_1_45 p.m..Pdf Download Acta de adjudicación Licencia Software.pdf Acta de adjudicación Licencia Software.pdf Download Orden de King Bussines Group srl.pdf Orden de King Bussines Group srl.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 105,182.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 105,182.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 105,182.24  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710161545099NvCys 1 105,182.24  DOP Vencido Link