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.430273   Contract reference DIGEIG-2020-00033   Contract description: licencias de internet   Type of Contract Services   Contract Start: 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 DIGEIG-UC-CD-2020-0040   Request Title Varias licencias de Internet   Description Varias licencias de Internet   Business Operation Dpto. Tecnología de la Información   Reply Reference Telerin Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 137,411 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 18/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.874340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,450.00 0.00 20,961.00 0.00 138,000.00 137,411.00         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 2.6.8.8.01 Licencia Informática Soundcloud 1 UD 25,000 20,550 20,550.00 0.00 18 3,699.00 0.00 25,000.00 24,249.00         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia Informática Hootsuit 1 UD 20,000 16,440 16,440.00 0.00 18 2,959.20 0.00 20,000.00 19,399.20         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia Informática Brand24 1 UD 35,000 30,140 30,140.00 0.00 18 5,425.20 0.00 35,000.00 35,565.20         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 Licencia Informática Zoom 1 UD 58,000 49,320 49,320.00 0.00 18 8,877.60 0.00 58,000.00 58,197.60 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_17/3/2020_5_00 p.m..Pdf Download 252c.pdf 252c.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 138,000.00  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 2020 EG15844553341932jhpZ 1 138,000.00  DOP Vencido 249p.pdf