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.856114   Contract reference PROCOMPETENCIA-2024-00067   Contract description: ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO DE PROCOMPETENCIA   Type of Contract Services   Contract Start: 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 PROCOMPETENCIA-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO DE PROCOMPETENCIA   Description ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO DE PROCOMPETENCIA   Business Operation Departamento de Tecnologia de la Informacion   Reply Reference PROCOMPETENCIA-DAF-CM-2024-0009   Type of Contract ServicesDominicana   Contract Value 182,409.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1836632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,409.79 0.00 0.00 0.00 203,000.00 182,409.79         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 LICENCIA UPGRADE FROM EVIEWS 13 STANDARD 2 UD 42,000 47,188.92 94,377.84 0.00 0 0.00 0.00 84,000.00 94,377.84         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS DE ANTIVIRUS BITDEFENDER 85 UD 1,400 1,035.67 88,031.95 0.00 0 0.00 0.00 119,000.00 88,031.95 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_24/5/2024_6_29 p.m..Pdf Download Orden Itcorp cm09.pdf Orden Itcorp cm09.pdf Download Cuota Itcorp Gongloss SRL.pdf Cuota Itcorp Gongloss 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 119,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 119,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LICENCIAS INFORMÁTICAS PARA USO DE PROCOMPETENCIA 119,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716904599141kOJq9 1 119,400.00  DOP Vencido Link