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.857714   Contract reference SISALRIL-2024-00165   Contract description: RENOVACIÓN DE LICENCIA ACL   Type of Contract Services   Contract Start: 28/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-08-ProcesosExcepcion   Request Reference SISALRIL-CCC-PEPU-2024-0001   Request Title RENOVACIÓN DE LICENCIA ACL   Description RENOVACIÓN DE LICENCIA ACL   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference RISCCO BERATUNG DO, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 508,365 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 28/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1818027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 508,365.00 0.00 0.00 0.00 508,365.00 508,365.00         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 RENOVACIÓN DE LICENCIA ACL, POR UN ÑO 1 UD 508,365 508,365 508,365.00 0.00 0 0.00 0.00 508,365.00 508,365.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APROBACIÓN DE INICIO Y ADJUDICACIÓN_0001.pdf ACTA DE APROBACIÓN DE INICIO Y ADJUDICACIÓN_0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/4/2024_12_25 p.m..Pdf Download CONTRATO LICENCIA ACL PEPU_0001.pdf CONTRATO LICENCIA ACL PEPU_0001.pdf Download CUOTA COMPROMISO PEPU 0001_0001.pdf CUOTA COMPROMISO PEPU 0001_0001.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 508,365.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 508,365.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACIÓN DE LICENCIA ACL POR UN AÑO 508,365.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 508,365.00  DOP Vencido CUOTA COMPROMISO PEPU 0001_0001.pdf