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.891288   Contract reference ARSSEMMA-2024-00145   Contract description: Adquisicion de Licencia Software Lifetime   Type of Contract Goods   Contract Start: 09/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ARSSEMMA-DAF-CD-2024-0033   Request Title Adquisicion de Licencia Software Lifetime   Description Adquisicion de Licencia Software Lifetime   Business Operation División de Operación Departamento de Tecnología   Reply Reference ADQUISICION DE LICENCIA PARA ARSSEMMA   Type of Contract GoodsDominicana   Contract Value 26,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA 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.1893205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 0.00 0.00 40,000.00 26,400.00         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Adquisición de Licencia Software Life time para Uso Institucional 1 UD 40,000 26,400 26,400.00 0.00 0.00 0.00 40,000.00 26,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2024_4_16 p.m..Pdf Download FONDO.pdf FONDO.pdf Download ACTA DE ADJUDICACION 2024-0033.pdf ACTA DE ADJUDICACION 2024-0033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 26,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 26,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1893205   Adquisicion de Licencia Software Lifetime 26,400.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ARSSEMMA-DAF-CD-2024-0033 2 47,200.00  DOP Vencido FONDO.pdf (View History)