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.912380   Contract reference CONAVIHSIDA-2024-00109   Contract description: ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES   Type of Contract Services   Contract Start: 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 10:00:00 ((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 CONAVIHSIDA-DAF-CM-2024-0033   Request Title ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES   Description ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APLICACIONES   Business Operation Tecnología de la Información   Reply Reference ADQUISICION DE LICENCIAS DE SOFTWARE DE VARIAS APL   Type of Contract ServicesDominicana   Contract Value 73,017.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1937723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,017.22 0.00 0.00 0.00 80,000.00 73,017.22         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 Licencia de contrato de garantía para Switch de 24 puestos 2 UD 40,000 36,508.61 73,017.22 0.00 0 0.00 0.00 80,000.00 73,017.22 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_12/11/2024_4_20 p.m..Pdf Download ACTA_001.pdf ACTA_001.pdf Download Apropiacion.pdf Apropiacion.pdf Download Cuota ITCORP SRL.pdf Cuota ITCORP SRL.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 824,836.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 824,836.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 824,836.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731430884815Tv65L 1 824,836.10  DOP Vencido Link