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.460849   Contract reference CNZFE-2020-00039   Contract description: RENOVACIÓN SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO   Type of Contract Services   Contract Start: 16/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2020-0008   Request Title RENOVACIÓN SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO   Description RENOVACIÓN SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO   Business Operation DEPTO. TECNOLOGÍA   Reply Reference Renovación de Microsoft Exchange Online para esta   Type of Contract ServicesDominicana   Contract Value 569,019.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,220.00 0.00 86,799.60 0.00 500,000.00 569,019.60         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 SERVICIOS DE EXCHAGE ONLINE PLAN 1, DURANTE UN AÑO 1 UD 500,000 482,220 482,220.00 0.00 18 86,799.60 0.00 500,000.00 569,019.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII SITCORP.pdf DGII SITCORP.pdf Download TSS SITCORP.pdf TSS SITCORP.pdf Download RPE SITCORP.Pdf RPE SITCORP.Pdf Download Contract Technical Document Mappings Orden de Servicios_15/7/2020_12_11 p.m..Pdf Download ACTA DE ADJ CM-0008.pdf ACTA DE ADJ CM-0008.pdf Download CUOTA CM-0008.pdf CUOTA CM-0008.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 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 500,000.00  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 EG159422237684974IQp 1 725,000.00  DOP Vencido CAP CM-0008.pdf