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.531116   Contract reference INDOCAL-2021-00069   Contract description: Adquisición de servicios Informaticos   Type of Contract Services   Contract Start: 11/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOCAL-UC-CD-2021-0051   Request Title Adquisición de Servicios Informáticos de envió y filtrado de correo para ser utilizado en este INDOCAL   Description Adquisición de Servicios Informáticos de envió y filtrado de correo para ser utilizado en este INDOCAL   Business Operation Tecnología de la Información y Comunicación   Reply Reference Oferta Economica _EXT   Type of Contract ServicesDominicana   Contract Value 61,383.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1142705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,020.00 0.00 9,363.60 0.00 61,383.60 61,383.60         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 Servicio de Software e Instalación 1 UD 61,383.6 52,020 52,020.00 0.00 18 9,363.60 0.00 61,383.60 61,383.60 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 Servicio_8/6/2021_12_47 p.m..Pdf Download Certificacón de Cuota Dynasoft.pdf Certificacón de Cuota Dynasoft.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,383.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 61,383.60  DOP ---- View Payment Calendar ID Description Value Month Year 69   Transferencia 61,383.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16232675543667vXEv 1 61,383.60  DOP Vencido Certificacón de Cuota Dynasoft.pdf