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.480844   Contract reference PRO CONSUMIDOR-2020-00158   Contract description: Compra Licencias EOK buzón de mail microsoft office 365   Type of Contract Goods   Contract Start: 10/11/2020 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 10:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2020-0022   Request Title Compra Licencias EOK buzón de mail microsoft office 365   Description Compra Licencias EOK buzón de mail microsoft office 365   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Grupo Babel - Licencias EOK buzón de mail microso   Type of Contract GoodsDominicana   Contract Value 405,473.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2020 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1020927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,621.65 0.00 61,851.90 0.00 549,765.00 405,473.55         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 43232102 - Software de im(...)43232102 - Software de imágenes gráficas o de fotografía 2.6.8.3.01 EOK - Licencia para el Buzón Email Microsoft office 365 Exchange Online Kiosk, Email, calendario y contacto con 2GB por usuario - Exchange Active Sync Para smartphones POP soporte para clientes de email. 285 UD 1,929 1,205.69 343,621.65 0.00 18 61,851.90 0.00 549,765.00 405,473.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LICENCIA.jpg CUOTA LICENCIA.jpg Download Contract Technical Document Mappings Orden de Compras_10/11/2020_1_15 p.m..Pdf Download Acta de adjudicacion Licencia.pdf Acta de adjudicacion Licencia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 549,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 549,765.00  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 EG1603283208612MinUE 2244 550,000.00  DOP Vencido apropiacion.jpg