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.843017   Contract reference INAVI-2024-00028   Contract description: Renovación de licencia de software de cobros a terceros   Type of Contract Goods   Contract Start: 17/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 08:00:00 ((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-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEPU-2024-0003   Request Title Renovacion de licencia de software de cobros a terceros   Description Renovación de licencia de software de cobros a terceros   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 280,250 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 17/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1804310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,250.00 0.00 0.00 0.00 280,250.00 280,250.00         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 Renovacion de licencia de software de cobros a terceros 1 UD 280,250 280,250 280,250.00 0.00 0 0.00 0.00 280,250.00 280,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER PEPU 0003.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER PEPU 0003.pdf Download ACTA DE ADJUDICACION PEPU 0003.pdf ACTA DE ADJUDICACION PEPU 0003.pdf Download Orden de Servicio_17_4_2024_12_28 p.m..Pdf Orden de Servicio_17_4_2024_12_28 p.m..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 280,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 280,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovacion de licencia de software de cobros a terceros 280,250.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713356697703EjvHZ 1 280,250.00  DOP Vencido Link