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.922399   Contract reference HCJB-2024-00071   Contract description: ADQUISICION DE LICENCIA DE OFFICE PARA COMPUTADORAS   Type of Contract Goods   Contract Start: 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 09:00:00 ((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 HCJB-DAF-CM-2024-0001   Request Title ADQUISICION DE LICENCIA DE OFFICE PARA COMPUTADORAS   Description ADQUISICION DE LICENCIA DE OFFICE PARA COMPUTADORAS   Business Operation SERVICIOS GENERALES   Reply Reference HCJB-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 322,486.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,486.27 0.00 0.00 0.00 305,500.00 322,486.27         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 ELECTRONICA ANUAL MICROSOFT 365 PARA EMPRESA 47 UD 6,500 6,861.41 322,486.27 0.00 0.00 0.00 305,500.00 322,486.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC-CM-0001.pdf CCC-CM-0001.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_3_33 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 Budget Total Value 322,486.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 322,486.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 322,486.27  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HCJB-DAF-CM-2024-0001 2 322,486.27  DOP Vencido CCC-CM-0001.pdf 2025 HCJB-DAF-CM-2024-0001 2 322,486.27  DOP Vencido CCC-CM-0001.pdf