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.855729   Contract reference CORAAVEGA-2024-00095   Contract description: ADQUISICION LICENCIA SOFTWARE MICROSOFT OFFICE 365 EMPRESA STANDARD (12 USUARIOS) PARA USO DE DIFERENTES DEPARTAMENTOS   Type of Contract Services   Contract Start: 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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 CORAAVEGA-DAF-CD-2024-0045   Request Title ADQUISICION LICENCIA SOFTWARE MICROSOFT OFFICE 365 EMPRESA STANDARD (12 USUARIOS) PARA USO DE DIFERENTES DEPARTAMENTOS.   Description ADQUISICION LICENCIA SOFTWARE MICROSOFT OFFICE 365 EMPRESA STANDARD (12 USUARIOS) PARA USO DE DIFERENTES DEPARTAMENTOS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference 360 Soluciones Tecnológicas, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 102,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836677 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102.000,00 0,00 0,00 0,00 102.000,00 102.000,00         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 ADQUISICION LICENCIA SOFTWARE MICROSOFT OFFICE 365 EMPRESA STANDARD (12 USUARIOS) PARA USO DE DIFERENTES DEPARTAMENTOS 12 UD 8.500 8.500 102.000,00 0,00 0,00 0,00 102.000,00 102.000,00 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 Compras_27/5/2024_2_21 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 102,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2024-0045 102,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716825126572Ulrlk 1 102,000.00  DOP Vencido Link