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.523104
Contract reference
JAC-2021-00122
Contract description:
LICENCIA VEEAM BACKUP FOR MICROSOFT OFFICE 365
Type of Contract
Services
Contract Start:
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2021 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2021-0117
Request Title
LICENCIA VEEAM BACKUP FOR MICROSOFT OFFICE 365
Description
LICENCIA VEEAM BACKUP FOR MICROSOFT OFFICE 365
Business Operation
Tecnología de la información y comunicación
Reply Reference
LICENCIA VEEAM BACKUP FOR MICROSOFT OFFICE 365_EXT
Type of Contract
ServicesDominicana
Contract Value
118,963.91 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1128903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,024.10
43,207.23
18,147.04
0.00
119,350.00
118,963.91
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
81111513 - Servicio de al
(...)
81111513 - Servicio de almacenamiento en la nube de Internet
2.3.5.3.02
LICENCIA VEEAM BACKUP FOR MICROSOFT OFFICE 365
110
UD
1,085
1,309.31
144,024.10
30
43,207.23
18
18,147.04
0.00
119,350.00
118,963.91
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_12/5/2021_11_42 a.m..Pdf
Download
FONDOS117.pdf
FONDOS117.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.3.02
119,350.00
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
2021
JAC-UC-CD-2021-0117
117
119,350.00
DOP
Vencido
FONDOS117.pdf