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.851337   Contract reference INDOCAL-2024-00072   Contract description: Contratación Servicios de Licencias Informáticas para el INDOCAL   Type of Contract Services   Contract Start: 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 INDOCAL-DAF-CM-2024-0003   Request Title Contratación Servicios de Licencias Informáticas para el INDOCAL   Description Contratación Servicios de Licencias Informáticas para el INDOCAL   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Nexalink Technologies, SRL , NDOCAL-DAF-CM-2024-00   Type of Contract ServicesDominicana   Contract Value 28,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1826250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,224.00 0.00 0.00 0.00 50,000.00 28,224.00         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia ISSUU Premium 1 UD 50,000 28,224 28,224.00 0.00 0.00 0 0.00 50,000.00 28,224.00 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_9/5/2024_1_29 p.m..Pdf Download CUOTA Licencias NEXALINK.pdf CUOTA Licencias NEXALINK.pdf Download NUEVA Orden de Servicio Licencias NEXALINK_0001.pdf NUEVA Orden de Servicio Licencias NEXALINK_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 28,224.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 28,224.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,224.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715277889802pxgDr 1 28,224.00  DOP Vencido Link