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.897786   Contract reference MJ-2024-00086   Contract description: COMPRA DE LICENCIAS INFORMÁICAS DE DIVERSOS PROGRAMAS PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference MJ-DAF-CD-2024-0049   Request Title COMPRA DE LICENCIAS INFORMÁICAS DE DIVERSOS PROGRAMAS PARA USO DE LA INSTITUCIÓN   Description COMPRA DE LICENCIAS INFORMÁTICAS DE DIVERSOS PROGRAMAS PARA USO DE LA INSTITUCIÓN   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference COMPRA DE LICENCIAS INFORMÁICAS DE DIVERSOS PROGRA   Type of Contract ServicesDominicana   Contract Value 122,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1900227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,300.00 0.00 0.00 0.00 122,300.00 122,300.00         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 Licencia creative cloud all apps de adobe por dos (2) años 1 UD 104,300 104,300 104,300.00 0.00 0 0.00 0.00 104,300.00 104,300.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia Cpanel Solo Cloud por un (1) año 1 UD 18,000 18,000 18,000.00 0.00 0 0.00 0.00 18,000.00 18,000.00 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_11/9/2024_2_12 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Compras.pdf Orden de Compras.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 122,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 122,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 122,300.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726063842410MwoWV 1 122,300.00  DOP Vencido Link