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.875156   Contract reference TSS-2024-00123   Contract description: Renovación de Microsoft Win VDA Device Subscription Open Value Level D 1 Month AP Per Device Segunda Convocatoria   Type of Contract Services   Contract Start: 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2024-0013   Request Title Renovación de Microsoft Win VDA Device Subscription Open Value Level D 1 Month AP Per Device Segunda Convocatoria   Description Renovación de Microsoft Win VDA Device Subscription Open Value Level D 1 Month AP Per Device Segunda Convocatoria   Business Operation Departamento de Tecnología   Reply Reference TSS-CCC-CP-2024-0013   Type of Contract ServicesDominicana   Contract Value 1,994,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1855840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,994,346.00 0.00 0.00 0.00 2,262,168.00 1,994,346.00         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 Microsoft Win VDA Device Subscription Open Value Level D 1 Month AP Per Device 200 UD 11,310.84 9,971.73 1,994,346.00 0.00 0 0.00 0.00 2,262,168.00 1,994,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM-0724-01 FL Betances & Asociados SRL TSS-CCC-CP-2024-0013.pdf COM-0724-01 FL Betances & Asociados SRL TSS-CCC-CP-2024-0013.pdf Download ACTA CCC-139-2024 Adjudicacion.pdf ACTA CCC-139-2024 Adjudicacion.pdf Download Acta Notarial No. 21 sobre B TSS-CCC-CP-2024-0013.pdf Acta Notarial No. 21 sobre B TSS-CCC-CP-2024-0013.pdf Download Informe Final CP-13.pdf Informe Final CP-13.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 1,994,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,994,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Microsoft Win VDA Device Subscription Open Value Level D 1 Month AP Per Device Segunda Convocatoria 1,994,346.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719602414030CGWKe 1 1,994,346.00  DOP Vencido Link