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.917760   Contract reference CONAPE-2024-00108   Contract description: COMPRA DE SOFTWARE PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 26/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference CONAPE-DAF-CD-2024-0016   Request Title COMPRA DE SOFTWARE PARA USO INSTITUCIONAL.   Description COMPRA DE SOFTWARE PARA USO INSTITUCIONAL.   Business Operation DPTO. TECNOLOGÍA   Reply Reference Oferta Ynomarag comercial, srl_EXT   Type of Contract GoodsDominicana   Contract Value 33,137.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1948844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,137.50 0.00 0.00 0.00 33,200.00 33,137.50         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Software cursor pro licencia por 1 año 1 UD 33,200 33,137.5 33,137.50 0.00 0 0.00 0.00 33,200.00 33,137.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion software.pdf acta de adjudicacion software.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2024_6_38 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 33,137.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 33,137.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SOFTWARE PARA USO INSTITUCIONAL. 33,137.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17325601798728AIve 1 33,137.50  DOP Vencido Link