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.891329   Contract reference JAC-2024-00253   Contract description: 170 LICENCIAS MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWERS POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT, POWERS AUTOMATE, POWERS APP Y WINDOWS   Type of Contract Goods   Contract Start: 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 JAC-CCC-CP-2024-0005   Request Title 170 LICENCIAS MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWERS POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT, POWERS AUTOMATE, POWERS APP Y WINDOWS   Description 170 LICENCIAS MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWERS POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT, POWERS AUTOMATE, POWERS APP Y WINDOWS   Business Operation Tecnología de la información y comunicación   Reply Reference PROPUESTA PARA PROCESO JAC-CCC-CP-2024-0005   Type of Contract GoodsDominicana   Contract Value 2,250,140.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,250,140.40 0.00 0.00 0.00 2,363,000.00 2,250,140.40         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 2.2.5.9.01 170 LICENCIAS MICROSOFT OFFICE 365 PREMIUM CON LAS APLICACIONES DE MICROSOFT, EXCEL, WORD, POWERS POINT, EXCHANGE ONLINE, ONEDRIVE, SHAREPOINT, POWERS AUTOMATE, POWERS APP Y WINDOWS 170 UD 13,900 13,236.12 2,250,140.40 0.00 0.00 0.00 2,363,000.00 2,250,140.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de 170 microsoft.pdf contrato de 170 microsoft.pdf Download ACTO AUTENTICO DE APERTURA DE OF.pdf ACTO AUTENTICO DE APERTURA DE OF.pdf Download ACTA DE APROBACION DEL INFORME.pdf ACTA DE APROBACION DEL INFORME.pdf Download ACTO AUTENTICO DE APERTURA DE OF.pdf ACTO AUTENTICO DE APERTURA DE OF.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 2,250,140.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 2,250,140.40  DOP ---- View Payment Calendar ID Description Value Month Year 5   credito 2,250,140.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 05 5 2,250,140.40  DOP Vencido CUOTA COMPROMETER CP 2024 0005.pdf