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.839008   Contract reference ISFODOSU-2024-00110   Contract description: Adquisición y renovación de softwares, dirigido a las MIPYMES   Type of Contract Services   Contract Start: 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2025 10:00:00 ((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 ISFODOSU-DAF-CM-2024-0054   Request Title REC-Adquisición y renovación de softwares, dirigido a las MIPYMES   Description REC-Adquisición y renovación de softwares, dirigido a las MIPYMES   Business Operation Div. de Tecnología de la Info. y Comunicación   Reply Reference ISFODOSU-DAF-CM-2024-0054 OMX   Type of Contract ServicesDominicana   Contract Value 95,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO 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.1803054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,040.00 0.00 0.00 0.00 77,880.00 95,040.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Virtual Robotics Toolkit 11 UD 7,080 8,640 95,040.00 0.00 0 0.00 0.00 77,880.00 95,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras - OMX.pdf Orden de compras - OMX.pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Cuota - OMX Multiservicios SRL.pdf Cuota - OMX Multiservicios 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 334,763.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 334,763.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 334,763.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712090394777oAzak 1 334,763.50  DOP Vencido Link