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.907558   Contract reference OMSA S.A.-2024-00198   Contract description: SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS DE LA EMPRESA.   Type of Contract Services   Contract Start: 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 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-03-ComparacionDePrecios   Request Reference OMSA S.A.-CCC-CP-2024-0014   Request Title SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS DE LA EMPRESA.   Description SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS DE LA EMPRESA.   Business Operation DIRECCIÓN DE TECNOLOGIA Y COMUNCICACIONES   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,984,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance prolongacion 27 de febrero, las caoba 10905 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.1917224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,984,000.00 0.00 0.00 0.00 4,000,002.00 3,984,000.00         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         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS OFFICE 365 BUSSINES STANDARD 300 UD 6,666.67 10,690 3,207,000.00 0.00 0 0.00 0.00 2,000,001.00 3,207,000.00         2 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 LICENCIAS KASPERSKY TOTAL SECURITY 300 UD 6,666.67 2,590 777,000.00 0.00 0 0.00 0.00 2,000,001.00 777,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download INFORME ECONOMICO SOBRE B.pdf INFORME ECONOMICO SOBRE B.pdf Download Acta aprobatoria informe pericial sobre B.pdf Acta aprobatoria informe pericial sobre B.pdf Download COMPULSA NOTARIAL B.pdf COMPULSA NOTARIAL B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,984,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 3,984,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE RENOVACION DE LICENCIAS INFORMATICAS DE LA EMPRESA. 3,984,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730127737859jgLAc 1 3,984,000.00  DOP Vencido Link