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.927028   Contract reference DGCP-2024-00260   Contract description: Adquisición de Software y Licencias   Type of Contract Services   Contract Start: 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:05:00 ((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 DGCP-DAF-CM-2024-0051   Request Title Adquisición de Software y Licencias   Description Adquisición de Software y Licencias   Business Operation Departamento de informatica   Reply Reference Adquisición de Software y Licencias   Type of Contract ServicesDominicana   Contract Value 26,836.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,836.36 0.00 0.00 0.00 30,125.00 26,836.36         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         5 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 Software Resend Pro para el manejo masivo y efectivo de los correos de la Dirección de Gestión y sus áreas asociadas de Monitoreo Preventivo, Cumplimiento Normativo y Ciencia de Datos por un año 1 UD 30,125 26,836.36 26,836.36 0.00 0 0.00 0.00 30,125.00 26,836.36 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 formato firma digital_11/12/2024_8_31 p.m..Pdf Download Itcorp.pdf Itcorp.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 712,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 80,000.00  DOP ---- View 2.6.8.3.01 632,475.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733331029436cHWnR 8 645,914.36  DOP Vencido Link 2025 EG1744130136092j4byc 3 0.01  DOP Vencido Link