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.912696   Contract reference CORPHOTEL-2024-00071   Contract description: Compra de 38 Licencias de Microsoft Office 365 Bussines Standard,   Type of Contract Goods   Contract Start: 13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 11:00:00 ((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 CORPHOTEL-DAF-CM-2024-0009   Request Title Compra de 38 Licencias de Microsoft Office 365 Bussines Standard,   Description Compra de 38 Licencias de Microsoft Office 365 Bussines Standard   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference Adquisición Licencias Microsoft Office 365 Bussine   Type of Contract GoodsDominicana   Contract Value 297,131.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,131.50 0.00 0.00 0.00 329,642.02 297,131.50         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Software de manejo de licencias 38 UD 8,674.79 7,819.25 297,131.50 0 0.00 0 0.00 0 0.00 329,642.02 297,131.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COOTA COMPROMETER.pdf COOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 297,131.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 297,131.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 297,131.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI1740 1 297,131.50  DOP Vencido COOTA COMPROMETER.pdf