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.877155   Contract reference ADESS-2024-00110   Contract description: Adquisición de licencias software para uso de la institución   Type of Contract Services   Contract Start: 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 17:00:00 ((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-08-ProcesosExcepcion   Request Reference ADESS-MAE-PEUR-2024-0003   Request Title Adquisición de licencias software para uso de la institución   Description Adquisición de licencias software para uso de la institución   Business Operation Tecnologia   Reply Reference ADESS-MAE-PEUR-2024-0003   Type of Contract ServicesDominicana   Contract Value 578,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1868401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,925.00 0.00 0.00 0.00 1,143,268.04 578,925.00         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 Firewall Fortigate VM en las nubes 1 UD 1,143,268.04 578,925 578,925.00 0.00 0.00 0.00 1,143,268.04 578,925.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Licencias Software .pdf Acta de adjudicación Licencias Software .pdf Download Cuota Grey Matter.pdf Cuota Grey Matter.pdf Download Contract Technical Document Mappings Orden de Servicio_22/7/2024_3_31 p.m..Pdf Download Contrato Grey Matter_0001.pdf Contrato Grey Matter_0001.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 2,140,063.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,140,063.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 2,140,063.61  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721394695742Fx1UE 1 2,140,063.61  DOP Vencido Link