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.889768   Contract reference PS-2024-00254   Contract description: Servicios de Licencias Informáticas para el Programa Supérate, Dirigido a Mipymes   Type of Contract Services   Contract Start: 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PS-DAF-CM-2024-0062   Request Title Servicios de Licencias Informáticas para el Programa Supérate, Dirigido a Mipymes.   Description Servicios de Licencias Informáticas para el Programa Supérate, Dirigido a Mipymes.   Business Operation Dirección de Tecnologia   Reply Reference PS-DAF-CM-2024-0062 Servicios de Licencias Informá   Type of Contract ServicesDominicana   Contract Value 128,500.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro Edificio San Rafael, Distrito Nacional, REP.DOM   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Condiciones de Pago: Cheque/Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1892401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,500.42 0.00 0.00 0.00 194,000.00 128,500.42         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 Licencia Full Adobe Creative clouds por 12 meses (según ficha técnica) 2 UD 97,000 64,250.21 128,500.42 0.00 0.00 0.00 194,000.00 128,500.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de servicios Clickteck.pdf Orden de servicios Clickteck.pdf Download CCC 4320.pdf CCC 4320.pdf Download Acta de adjudicacíon .pdf Acta de adjudicacíon .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 128,500.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 128,500.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 128,500.42  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17250270612095Ipo8 1 128,500.42  DOP Vencido Link