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.857269   Contract reference INM-RD-2024-00091   Contract description: Adquisición de licencias informáticas para uso del INM RD   Type of Contract Services   Contract Start: 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 INM-RD-DAF-CM-2024-0008   Request Title Adquisición de licencias informáticas para uso del INM RD   Description Adquisición de licencias informáticas para uso del INM RD   Business Operation División de Técnologia   Reply Reference Manzueta & Peña Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 124,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1830629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,640.00 0.00 0.00 0.00 147,000.00 124,640.00         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 METRICOOL (Suscripción anual: PRO-5 Marcas) 1 UD 18,000 12,960 12,960.00 0.00 0 0.00 0.00 18,000.00 12,960.00         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Shutterstock (Licencia 1 usuario suscripción por 12 meses con 50 descargas por mes) 1 UD 89,000 80,000 80,000.00 0.00 0 0.00 0.00 89,000.00 80,000.00         6 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Montion Array- Licencia 1 usuario suscripción 12 meses 1 UD 40,000 31,680 31,680.00 0.00 0 0.00 0.00 40,000.00 31,680.00 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_16/5/2024_3_43 p.m..Pdf Download CUOTA MP GROUP.pdf CUOTA MP GROUP.pdf Download Orden de compra 00091 Manzueta & Peña Group SRL.pdf Orden de compra 00091 Manzueta & Peña Group SRL.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 69,989.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 69,989.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias informáticas para uso del INM RD 69,989.82  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715876041541w99DD 1 69,989.82  DOP Vencido Link