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.929533   Contract reference Biblioteca Nacional-2024-00186   Contract description: Adquisición de licencias concurrentes de ABBYY FineReader, Proyecto ABINIA.   Type of Contract Services   Contract Start: 20/12/2024 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2024-0134   Request Title Adquisición de licencias concurrentes de ABBYY FineReader, Proyecto ABINIA.   Description Adquisición de licencias concurrentes de ABBYY FineReader, Proyecto ABINIA.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Silicio Technology_EXT   Type of Contract ServicesDominicana   Contract Value 142,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 16:00:00 ((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 CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,740.00 0.00 0.00 0.00 80,000.00 142,740.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia concurrente ABBYY FineReader PDF (ver ficha técnica) 5 UD 16,000 28,548 142,740.00 0.00 0.00 0.00 80,000.00 142,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación DAF-CD-2024-0134.pdf Adjudicación DAF-CD-2024-0134.pdf Download Contract Technical Document Mappings Orden de Servicio_9/12/2024_7_16 p.m..Pdf Download Carta ABBYY ABINIA.pdf Carta ABBYY ABINIA.pdf Download Ficha ABBYY ABINIA.pdf Ficha ABBYY ABINIA.pdf Download Aprop. ABBYY ABINIA.pdf Aprop. ABBYY ABINIA.pdf Download Cuota ABBYY ABINIA.pdf Cuota ABBYY ABINIA.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 142,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 142,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de licencias concurrentes de ABBYY FineReader, Proyecto ABINIA. 142,740.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733771912348Gpb0t 1 142,740.00  DOP Vencido Link