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.459963   Contract reference CPADB-2020-00103   Contract description: ADQUISICIÓN LICENCIA INFORMÁTICA   Type of Contract Services   Contract Start: 21/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CPADB-UC-CD-2020-0062   Request Title ADQUISICIÓN LICENCIA INFORMÁTICA   Description ADQUISICIÓN LICENCIA INFORMÁTICA   Business Operation DEPARTAMENTO DE INFORMATICA   Reply Reference Grupo Host, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 14,508.11 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 21/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.962007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,295.01 0.00 2,213.10 0.00 14,508.11 14,508.11         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 43232907 - Software de al(...)43232907 - Software de almacenamiento de red 2.6.8.8.01 SERVICIO CLOUD PARA ALMACENAMIENTO DE CORREOS ILIMITADOS DURANTE 1 AñO 1 UD 14,508.11 12,295.01 12,295.01 0.00 18 2,213.10 0.00 14,508.11 14,508.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 796-Cert cuota licencia de informatica.pdf 796-Cert cuota licencia de informatica.pdf Download Informe Final_21_7_2020_2_54 p.m..Pdf Informe Final_21_7_2020_2_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_21/7/2020_3_01 p.m..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 14,508.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 14,508.11  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 02.0004.490 1 14,508.11  DOP Vencido 490-Cert apropiacion Licencia de informatica.pdf