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.897469   Contract reference ISFODOSU-2024-00400   Contract description: Adq. y Renovación de Software Para Áreas ADM y Académicas del ISFODOSU, Ítems Desierto   Type of Contract Goods   Contract Start: 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2024-0262   Request Title REC-Adq. y Renovación de Software Para Áreas ADM y Académicas del ISFODOSU, Ítems Desiertos.   Description REC-Adq. y Renovación de Software Para Áreas ADM y Académicas del ISFODOSU, Ítems Desiertos.   Business Operation Dirección Tecnología de la Información   Reply Reference Adq. y Renovación de Software Para Áreas ADM y Aca   Type of Contract GoodsDominicana   Contract Value 180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 0.00 0.00 161,200.00 180,000.00         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         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Certificado wildcard dominio isfodosu.edu.do 1 UD 80,600 90,000 90,000.00 0.00 0.00 0.00 80,600.00 90,000.00         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Certificado wildcard dominio issu.edu.do 1 UD 80,600 90,000 90,000.00 0.00 0.00 0.00 80,600.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9. Acta de adjudicación.pdf 9. Acta de adjudicación.pdf Download 10. OC-2024-0400 Silicio Tecnology_ocred.pdf 10. OC-2024-0400 Silicio Tecnology_ocred.pdf Download 10. Cuota a Comprometer Silicio.pdf 10. Cuota a Comprometer Silicio.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 522,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 522,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 522,720.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172737200823415AUJ 1 522,720.00  DOP Vencido Link