1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505831
Contract reference
PROCOMPETENCIA-2021-00017
Contract description:
SOLUCIÓN DE VIDEO CONFERENCIAS PARA REALIZAR REUNIONES, CHARLAS Y SEMINARIOS DE MANERA VIRTUAL EN PROCOMPETENCIA
Type of Contract
Services
Contract Start:
02/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCOMPETENCIA-UC-CD-2021-0014
Request Title
SOLUCIÓN DE VIDEO CONFERENCIAS PARA REALIZAR REUNIONES, CHARLAS Y SEMINARIOS DE MANERA VIRTUAL EN PROCOMPETENCIA
Description
SOLUCIÓN DE VIDEO CONFERENCIAS PARA REALIZAR REUNIONES, CHARLAS Y SEMINARIOS DE MANERA VIRTUAL EN PROCOMPETENCIA
Business Operation
Subdirección de Abogacia
Reply Reference
OFERTA ECONOMICA SUPLIORME SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
22,357.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo No. 33 Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1088420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,946.75
0.00
3,410.42
0.00
23,000.00
22,357.17
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
45111902 - Sistemas de vi
(...)
45111902 - Sistemas de video conferencias
2.6.2.1.01
Zoom meeting pro incluyendo el servicio adicional de Zoom Webinar por un periodo de 6 meses.
1
UD
23,000
18,946.75
18,946.75
0.00
18
3,410.42
0.00
23,000.00
22,357.17
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_2/3/2021_5_43 p.m..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
22,357.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
22,357.17
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLUCIÓN DE VIDEO CONFERENCIAS PARA REALIZAR REUNIONES, CHARLAS Y SEMINARIOS DE MANERA VIRTUAL EN PROCOMPETENCIA
22,357.17
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
241
1
23,000.00
DOP
Vencido
CERTIFICACION AP.pdf