1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483780
Contract reference
CNZFE-2020-00088
Contract description:
SERVICIOS PROTECCIÓN CORREOS ELECTRÓNICOS
Type of Contract
Services
Contract Start:
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0014
Request Title
SERVICIOS PROTECCIÓN CORREOS ELECTRÓNICOS
Description
SERVICIOS PROTECCIÓN CORREOS ELECTRÓNICOS
Business Operation
DEPTO. TECNOLOGÍA
Reply Reference
COTIZACIÓN CONSULTORES EN SEGURIDAD TECNOLOGICA E
Type of Contract
ServicesDominicana
Contract Value
214,948.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 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
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1
DO1.PCCNTR.1028636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,160.00
0.00
32,788.80
0.00
200,000.00
214,948.80
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
RENOVACIÓN SERVICIO PROTECCIÓN DE CORREOS ELECTRÓNICOS
1
UD
200,000
182,160
182,160.00
0.00
18
32,788.80
0.00
200,000.00
214,948.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RPE Consultores En Seguridad Tecnológica.Pdf
RPE Consultores En Seguridad Tecnológica.Pdf
Download
DGII CONSULTORES EN SEGURIDAD TECNOLOGICA E INF ARC SRL.pdf
DGII CONSULTORES EN SEGURIDAD TECNOLOGICA E INF ARC SRL.pdf
Download
TSS CONSULTORES EN SEGURIDAD TECNOLOGICA E INF ARC SRL.pdf
TSS CONSULTORES EN SEGURIDAD TECNOLOGICA E INF ARC SRL.pdf
Download
ACTA DE ADJUDICACION CM-0014.pdf
ACTA DE ADJUDICACION CM-0014.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/11/2020_1_08 p.m..Pdf
Download
CUOTA CM-0014_001.pdf
CUOTA CM-0014_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
214,948.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
214,948.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIÓN CORREO
214,948.80
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605794984919X9FbM
1
214,948.80
DOP
Vencido
CUOTA CM-0014_001.pdf