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.496054
Contract reference
AGRICULTURA-2020-00521
Contract description:
RENOVACION LICENCIAS DE APLICACIONES OFFICE, SERVICIOS DE CORREOS ELECTRONICOS NUBE
Type of Contract
Services
Contract Start:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 00:00:00
((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
AGRICULTURA-DAF-CM-2020-0119
Request Title
RENOVACION LICENCIAS DE APLICACIONES OFFICE, SERVICIOS DE CORREOS ELECTRONICOS NUBE
Description
RENOVACION LICENCIAS DE APLICACIONES OFFICE Y SERVICIOS DE CORREOS ELECTRONICOS EN LA NUBE, PARA SER UTILIZADOS EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS (OTCA). ESTA ORDEN DE SERVICIOS SE PAGARA CON LOS FONDOS DE LA OTCA
Business Operation
OTCA
Reply Reference
RENOVACION OFFICE 365
Type of Contract
ServicesDominicana
Contract Value
292,300.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1050446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,712.24
0.00
44,588.20
0.00
292,300.33
292,300.44
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
2.6.8.3.01
LICENCIAS OFFICE 365 ENTERPRISE E3 (CORPORATE ANUAL)
11
UD
16,149.19
13,685.76
150,543.36
0.00
18
27,097.80
0.00
177,641.09
177,641.16
1
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
LICENCIAS OFFICE 365 ENTERPRISE E5 (CORPORATE ANUAL)
4
UD
28,664.81
24,292.22
97,168.88
0.00
18
17,490.40
0.00
114,659.24
114,659.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE COMPROMISO.pdf
CUOTA DE COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_28/12/2020_2_23 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CONTRATO.pdf
CONTRATO.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
292,300.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
292,300.33
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
351
1
292,300.33
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf