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.907550   Contract reference CONIAF-2024-00039   Contract description: :COMPRA DE LICENCIA PARA SOFTWARE DE MANEJO DE PROYECTOS.   Type of Contract Goods   Contract Start: 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONIAF-DAF-CD-2024-0038   Request Title COMPRA DE LICENCIA PARA SOFTWARE DE MANEJO DE PROYECTOS.   Description COMPRA DE LICENCIA PARA SOFTWARE DE MANEJO DE PROYECTOS.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 167,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1929049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,700.00 0.00 0.00 0.00 167,700.00 167,700.00         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 LINCENCIA GANTT PRO 10 UD 16,770 16,770 167,700.00 0.00 0.00 0.00 167,700.00 167,700.00 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_25/10/2024_7_49 p.m..Pdf Download EG1729885712112CGZ3e.pdf EG1729885712112CGZ3e.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 167,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 167,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 167,700.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729885712112CGZ3e 1 167,700.00  DOP Vencido Link