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.539809   Contract reference AGN-2021-00095   Contract description: ADQUISICIÓN DE LICENCIAS ZOOM PRO   Type of Contract Goods   Contract Start: 16/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2021 15:00:00 ((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 AGN-UC-CD-2021-0045   Request Title ADQUISICIÓN DE LICENCIAS ZOOM PRO   Description ADQUISICIÓN DE LICENCIAS ZOOM PRO PARA ESTE AGN   Business Operation TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN   Reply Reference OFERTA TCO Networking, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/07/2021 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1166038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 0.00 12,474.00 82,000.00 81,774.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de siete (7) Licencias Zoom Pro para 100 personas por un (1) año 1 UD 82,000 69,300 69,300.00 0.00 0.00 18 12,474.00 82,000.00 81,774.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5 - Acta simple Apertura de Ofertas y Adjudicación.pdf 5 - Acta simple Apertura de Ofertas y Adjudicación.pdf Download 6 - Compromiso.pdf 6 - Compromiso.pdf Download 7 - OC.pdf 7 - OC.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 81,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 81,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago final 81,774.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626289354734jtTcp 1 81,774.00  DOP Vencido 6- Compromiso.pdf