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.526028   Contract reference INDOTEL-2021-00228   Contract description: Servicio de alquiler de 550 cuentas office Enterprise E1   Type of Contract Services   Contract Start: 24/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 14:10:00 ((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 INDOTEL-DAF-CM-2021-0003   Request Title Servicio de alquiler de 550 cuentas office Enterprise E1   Description Servicio de alquiler de 550 cuentas office Enterprise E1   Business Operation Direccion de Tecnología de la Información y Comunicacion   Reply Reference Grupo Babel_EXT   Type of Contract ServicesDominicana   Contract Value 258,613.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1135114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,164.00 0.00 39,449.52 0.00 320,000.00 258,613.52         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 43233501 - Software de co(...)43233501 - Software de correo electrónico 2.6.8.3.01 Contratación de servicio de alquiler de 550 cuentas de office enterprise E1 desde el 18 de febrero al 18 de marzo. 1 UD 320,000 219,164 219,164.00 0.00 18 39,449.52 0.00 320,000.00 258,613.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download informe de evaluacion economico.pdf informe de evaluacion economico.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_24/5/2021_6_07 p.m..Pdf Download orden de compra grupo babel.pdf orden de compra grupo babel.pdf Download Informe Final Informe Final_24_5_2021_4_28 p.m..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 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 320,000.00  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 2021-010 1 320,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf