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.476341   Contract reference MAP-2020-00142   Contract description: SOLICITUD DE ADQUISICION DE LICENCIAS ZOOM POR PERIODO DE 1(UN) AÑO, PARA LOS WEBINARIOS DEL MINISTERIO. Perfil:Procesos de Excepci   Type of Contract Services   Contract Start: 19/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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-08-ProcesosExcepcion   Request Reference MAP-CCC-PEPU-2020-0010   Request Title SOLICITUD DE ADQUISICION DE LICENCIAS ZOOM POR PERIODO DE 1(UN) AÑO, PARA LOS WEBINARIOS DEL MINISTERIO.   Description SOLICITUD DE ADQUISICION DE LICENCIAS ZOOM POR PERIODO DE 1(UN) AÑO, PARA LOS WEBINARIOS DEL MINISTERIO.   Business Operation DIRECCION DE TECNOLOGIA DE INFORMACION Y COMUNICACION   Reply Reference RICOH DOMINICANA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 236,638.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO.419, SECTOR EL MILLÓN II, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,541.00 0.00 36,097.38 0.00 236,638.30 236,638.38         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 ZOOM MEETINGS- BUSINESS 10 UD 13,917.03 11,794.1 117,941.00 0.00 18 21,229.38 0.00 139,170.30 139,170.38         1 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.8.01 ZOOM VIDEO WEBINAR 500 1 UD 97,468 82,600 82,600.00 0.00 18 14,868.00 0.00 97,468.00 97,468.00 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_16/10/2020_3_37 p.m..Pdf Download Compromiso 28390001.pdf Compromiso 28390001.pdf Download carta de proveedor Autorizado ZOOM0001.pdf carta de proveedor Autorizado ZOOM0001.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 236,638.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.8.01 236,638.30  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 2792 1 250,000.00  DOP Vencido Preventivo 27920001.pdf