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.313321   Contract reference INDOTEL-2019-00192   Contract description: adquisicion de 400 cuentas G-SUITE   Type of Contract Services   Contract Start: 02/04/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2019 13:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2019-0001   Request Title Adquisición de 400 cuentas adicionales de G-Suite (Dirigido a Mypimes)   Description Adquisición de 400 cuentas adicionales de G-Suite (Dirigido a Mypimes)   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference TCO Networking, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,919,913.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.638512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,919,913.90 0.00 0.00 0.00 2,400,000.00 1,919,913.90         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 2.3.9.2.01 Adquisicion de 400 cuentas G-SUITE 1 UD 2,400,000 1,919,913.9 1,919,913.90 0.00 0.00 0.00 2,400,000.00 1,919,913.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contrato.pdf Contrato.pdf Download resolucion-noccc-004-2019.pdf resolucion-noccc-004-2019.pdf Download Budget Setting   Back To Top 4D0E9DDD207C91B298AA4F0EB97DCDDF9A7C5D40803AA1FEE1AB1F8236BDF18C