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.857803   Contract reference DGCP-2024-00061   Contract description: Contratacion de Softwares Perfil:Compras Menores   Type of Contract Services   Contract Start: 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 DGCP-DAF-CM-2024-0011   Request Title Contratacion de Softwares   Description Contratacion de Softwares   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2024-0011   Type of Contract ServicesDominicana   Contract Value 573,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((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.1832918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 573,600.00 0.00 0.00 0.00 122,222.22 573,600.00         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Software Endpoint Base para Manage Engine Endpoint Central suscripción anual para 500 1 UD 122,222.22 573,600 573,600.00 0.00 0.00 0.00 122,222.22 573,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden_de_compras_formato_firma_digital_20_5_2024_6_50_p.m_signed.pdf orden_de_compras_formato_firma_digital_20_5_2024_6_50_p.m_signed.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 573,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 573,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 573,600.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716307293248c5qoB 1 573,600.00  DOP Vencido Link