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.905224   Contract reference SDS-2024-00039   Contract description: CONTRATACIÓN DE SERVICIOS DE RENOVACION DE LICENCIAS SOFTWARE   Type of Contract Services   Contract Start: 22/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 SDS-CCC-CP-2024-0003   Request Title CONTRATACIÓN DE SERVICIOS DE RENOVACION DE LICENCIAS SOFTWARE   Description CONTRATACIÓN DE SERVICIOS DE RENOVACION DE LICENCIAS SOFTWARE   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference CONTRATACIÓN DE SERVICIOS DE RENOVACION DE LICENCI   Type of Contract ServicesDominicana   Contract Value 3,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1885336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,250,000.00 0.00 0.00 0.00 3,974,400.00 3,250,000.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 RENOVACION DE LICENCIA CORREO GOOGLE WORKSPACE PARA 700 USUARIOS POR 1 AÑO 1 UD 3,974,400 3,250,000 3,250,000.00 0.00 0 0.00 0.00 3,974,400.00 3,250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-CCC-CP-2024-0003 ACTO AUTENTICO SOBRES B.pdf SDS-CCC-CP-2024-0003 ACTO AUTENTICO SOBRES B.pdf Download SDS-CCC-CP-2024-0003 INFORME DE RECOMENDACION DE ADJUDICACION.pdf SDS-CCC-CP-2024-0003 INFORME DE RECOMENDACION DE ADJUDICACION.pdf Download SDS-CCC-CP-2024-0003 ACTA DE APROBACION.pdf SDS-CCC-CP-2024-0003 ACTA DE APROBACION.pdf Download SDS-2024-00039 ACTO ADMINISTRATIVO.pdf SDS-2024-00039 ACTO ADMINISTRATIVO.pdf Download SDS-2024-00039 CONTRATO INMOTION.pdf SDS-2024-00039 CONTRATO INMOTION.pdf Download SDS-2024-00039 CONTRATO INMOTION.pdf SDS-2024-00039 CONTRATO INMOTION.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 3,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE SERVICIOS DE RENOVACION DE LICENCIAS SOFTWARE 3,250,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729267833500KmcbY 1 3,250,000.00  DOP Vencido Link