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.915312   Contract reference INESDYC-2024-00116   Contract description: Contratación de licencias para diferentes software del INESDYC. Segunda convocatoria   Type of Contract Services   Contract Start: 20/11/2024 12:00:00 ((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-01-ComprasMenores   Request Reference INESDYC-DAF-CM-2024-0017   Request Title Contratación de licencias para diferentes software del INESDYC. Segunda convocatoria   Description Contratación de licencias para diferentes software del INESDYC. Segunda convocatoria debido a los items que quedaron desiertos y/o no adjudicados del proceso de licencias anterior.   Business Operation Departamento de tecnología de la información   Reply Reference Contratación de Licencias Segunda Convocatoria par   Type of Contract ServicesDominicana   Contract Value 73,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 12:00:00 ((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. Indenpendencia No. 752 10103 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.1926740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,380.00 0.00 0.00 0.00 180,000.00 73,380.00         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         4 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 VideoBlock 1 UD 100,000 58,800 58,800.00 0.00 0.00 0.00 100,000.00 58,800.00         5 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 flickrpro 1 UD 80,000 14,580 14,580.00 0.00 0.00 0.00 80,000.00 14,580.00 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 Servicio_25/10/2024_2_49 p.m..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 73,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 73,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación de licencias para diferentes software del INESDYC. Segunda convocatoria. 73,380.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17298692536186MgMj 1 73,380.00  DOP Vencido Link