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.861923   Contract reference DGCP-2024-00053   Contract description: Licencia Apple IOS developers.   Type of Contract Services   Contract Start: 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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 DGCP-DAF-CD-2024-0036   Request Title Licencia Apple IOS developers.   Description Licencia Apple IOS developers.   Business Operation Departamento de informatica   Reply Reference Provesol Proveedores de Soluciones, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1825119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,890.00 0.00 0.00 0.00 10,890.00 10,890.00         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 Renovacion de licencias APPLE IOS DEVELOPERS 1 UD 10,890 10,890 10,890.00 0.00 0.00 0.00 10,890.00 10,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta_de_adjudicacion_signed.pdf acta_de_adjudicacion_signed.pdf Download Informe de Evaluacion simple de Ofertas-DGCP-DAF-CD-2024-0036.pdf Informe de Evaluacion simple de Ofertas-DGCP-DAF-CD-2024-0036.pdf Download acta_de_apertura_signed.pdf acta_de_apertura_signed.pdf Download orden_de_compras_formato_firma_digital_7_5_2024_7_15_p.m_signed.pdf orden_de_compras_formato_firma_digital_7_5_2024_7_15_p.m_signed.pdf Download Orden de compras formato firma digital_7_5_2024_7_15 p.m..Pdf Orden de compras formato firma digital_7_5_2024_7_15 p.m..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 10,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 10,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 10,890.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717527641268SsV6j 1 10,890.00  DOP Vencido Link