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.919653   Contract reference ARSSEMMA-2024-00188   Contract description: Adquisición de Licencia UserWay para uso Institucional.   Type of Contract Goods   Contract Start: 02/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ARSSEMMA-DAF-CD-2024-0058   Request Title Adquisición de Licencia UserWay para uso Institucional.   Description Adquisición de Licencia UserWay para uso Institucional.   Business Operation División de Operación Departamento de Tecnología   Reply Reference Smart IT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 12:00:00 ((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 C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Licencia UserWay para uso Institucional. Catalogue Items   Back To Top     1   DO1.PCCNTR.1954617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 0.00 0.00 200,000.00 85,400.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Licencia UserWay 1 UD 200,000 85,400 85,400.00 0.00 0.00 0 0.00 200,000.00 85,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ-0058.pdf ACTA ADJ-0058.pdf Download CERT.FONDOS0058.pdf CERT.FONDOS0058.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2024_2_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 1234 Budget Total Value 85,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 85,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 188   Adquisición de Licencia UserWay para uso Institucional. 85,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0058 2 200,000.00  DOP Vencido CERT.FONDOS0058.pdf