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.542661   Contract reference JAC-2021-00204   Contract description: RENOVACIÓN DE LICENCIA DE BACKUP   Type of Contract Services   Contract Start: 28/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 09:00:00 ((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 JAC-UC-CD-2021-0204   Request Title RENOVACIÓN DE LICENCIA DE BACKUP   Description RENOVACIÓN DE LICENCIA DE BACKUP EXEC V-RAY   Business Operation Tecnología de la información y comunicación   Reply Reference RENOVACIÓN DE LICENCIA DE BACKUP_EXT   Type of Contract ServicesDominicana   Contract Value 15,429.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,076.12 0.00 0.00 2,353.70 16,000.00 15,429.82         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 43201406 - Tarjetas trans(...)43201406 - Tarjetas transmisoras de red óptica 2.3.9.2.01 RENOVACION DE LICENCIA DE BACKUP EXEC V-RAY 1 UD 16,000 13,076.12 13,076.12 0.00 0.00 18 2,353.70 16,000.00 15,429.82 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_27/7/2021_5_09 p.m..Pdf Download CERTIFICACION 0204.pdf CERTIFICACION 0204.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 15,429.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,429.82  DOP ---- View Payment Calendar ID Description Value Month Year 203   CREDITO 15,429.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0204 204 15,429.82  DOP Vencido CERTIFICACION 0204.pdf