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.529524   Contract reference DGAPP-2021-00073   Contract description: Contrato Rubycom   Type of Contract Services   Contract Start: 14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 DGAPP-UC-CD-2021-0051   Request Title Renovación de paquete de buzón de correo electrónico para uso de la institución   Description Renovación de paquete de buzón de correo electrónico para uso de la institución.   Business Operation Dirección Administrativa   Reply Reference Rubycom _EXT   Type of Contract ServicesDominicana   Contract Value 75,560.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Dr. Baez #4, Gazcue 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.1143805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,560.46 0.00 0.00 0.00 75,996.00 75,560.46         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 81112102 - Proveedor de s(...)81112102 - Proveedor de servicio de correo electrónico 2.2.8.7.05 16 cuentas de Microsoft 365 Business ESTÁNDAR Especificaciones: Teams, (Word, Excel, Outlook, Onenote, Power Point, Onedrive 1 Terrabyte de Espacio) 3 MES 17,666 17,593.42 52,780.26 0.00 0.00 0.00 52,998.00 52,780.26         2 81112102 - Proveedor de s(...)81112102 - Proveedor de servicio de correo electrónico 2.2.8.7.05 Paquete de 55 buzones de correo electrónico de 25 GB C/U. Que incluya: -Webmail -Soporte local e internacional -Monitoreo 24/7 -Ancho de banda ilimitado 3 MES 7,666 7,593.4 22,780.20 0.00 0.00 0.00 22,998.00 22,780.20 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_9/6/2021_12_58 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,560.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 75,560.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Rubycom 75,560.46  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 75,560.46  DOP Vencido APROPIACION.pdf