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.847943   Contract reference ONE-2024-00059   Contract description: “RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”.   Type of Contract Services   Contract Start: 03/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 00:00:00 ((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 ONE-DAF-CM-2024-0014   Request Title “RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”.   Description “RENOVACIÓN Y ADQUISICIÓN DE LICENCIAS INFORMÁTICAS”.   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference ONE-DAF-CM-2024-0014   Type of Contract ServicesDominicana   Contract Value 1,578,458.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 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.1817448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,578,458.30 0.00 0.00 0.00 1,380,120.00 1,578,458.30         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de Microsoft Office 365 Business Standard, periodo agosto 2024 a agosto 2025.. 120 UD 8,500 7,982.61 957,913.20 0.00 0 0.00 0.00 1,020,000.00 957,913.20         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Adquisición de licencias Creative Cloud, para empresas todas las aplicaciones. 10 UD 36,012 62,054.51 620,545.10 0.00 0 0.00 0.00 360,120.00 620,545.10 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_30/4/2024_1_06 p.m..Pdf Download CUOTA ITCORP.pdf CUOTA ITCORP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN ITCORP.pdf ORDEN ITCORP.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 1,578,458.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,578,458.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION Y ADQ. DE LICENCIAS INFORMATICAS 1,578,458.30  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714156490921CRE07 1 1,578,458.30  DOP Vencido Link