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.849752   Contract reference IDAC-2024-00155   Contract description: Renovación anual soporte de licencia informática VEEM BACKUP.   Type of Contract Goods   Contract Start: 09/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-02-ComprasDebajoUmbral   Request Reference IDAC-DAF-CD-2024-0043   Request Title Renovacion anual soporte de licencia informatica VEEM BACKUP.   Description Renovación anual soporte de licencia informática VEEM BACKUP.   Business Operation Director de Tecnologia de la Informacion y Comunicacion   Reply Reference Renovacion anual soporte de licencia informatica V   Type of Contract GoodsDominicana   Contract Value 230,732.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1820204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,732.39 0.00 0.00 0.00 234,000.00 230,732.39         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 ANUAL DE SOPORTE PARA LICENCIA VEEM BACKUP Número de Contrato.: 02738484 1 UD 234,000 230,732.39 230,732.39 0.00 0.00 0.00 234,000.00 230,732.39 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 Compras_30/4/2024_5_16 p.m..Pdf Download acta de adjudicacion .pdf acta de adjudicacion .pdf Download OC-00155.pdf OC-00155.pdf Download Disp Pres Exp 192-2024.pdf Disp Pres Exp 192-2024.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 230,732.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 230,732.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 230,732.39  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 192-2024 1 230,732.39  DOP Vencido Disp Pres Exp 192-2024.pdf