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.847132   Contract reference MILITARVOLUNTARIO-2024-00015   Contract description: .   Type of Contract Goods   Contract Start: 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 09:20:00 ((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 MILITARVOLUNTARIO-DAF-CD-2024-0006   Request Title LICENCIA ELECTRONICA MICROSOFT WINDOWS 11 PRO 64-BIT   Description LICENCIA ELECTRONICA MICROSOFT WINDOWS 11 PRO 64-BIT.PARA SER INSTALADA EN LA COMPUTADORA DEL DPTO. DE PRESUPUESTO DE ESTA INSTITUCIÓN.   Business Operation Departamento de Logística   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 14,069.14 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 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1812707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,923.00 0.00 2,146.14 0.00 11,923.00 14,069.14         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 ELECTRONICA MICROSOFT WINDOWS 11 PRO 64-BIT MULTILENGUAJE, MICWIN10/11 PRO 1 UD 11,923 11,923 11,923.00 0.00 18 2,146.14 0.00 11,923.00 14,069.14 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 Servicio_17/4/2024_2_04 p.m..Pdf Download Acta de Adjudicación 0006 SMV.pdf Acta de Adjudicación 0006 SMV.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 14,069.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 14,069.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 14,069.14  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713362935541VuAe2 1 14,069.14  DOP Vencido Link