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.842754   Contract reference CONTRALORIA-2024-00070   Contract description: ADQUISICIÓN DE LICENCIA ANYDESK PARA USO DE LA INSTITUCIÓN.   Type of Contract Services   Contract Start: 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2024-0018   Request Title ADQUISICIÓN DE LICENCIA ANYDESK PARA USO DE LA INSTITUCIÓN.   Description ADQUISICIÓN DE LICENCIA ANYDESK PARA USO DE LA INSTITUCIÓN.   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta para CONTRALORIA-DAF-CD-2024-0018   Type of Contract ServicesDominicana   Contract Value 115,000 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 16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1809604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,000.00 0.00 0.00 0.00 120,000.00 115,000.00         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 LICENCIA ANYDESK 1 UD 120,000 115,000 115,000.00 0.00 0 0 0.00 0 0.00 120,000.00 115,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION-new.pdf ACTA SIMPLE DE ADJUDICACION-new.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Servicio-FIRMADA.pdf Orden de Servicio-FIRMADA.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 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 115,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 115,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17129392516683kEtB 1 115,000.00  DOP Vencido Link