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.550221   Contract reference MIMARENA-2021-00697   Contract description: Adquisición de plataforma Zoom Business para 500 participantes de uso en capacitaciones   Type of Contract Services   Contract Start: 25/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/10/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2021-0439   Request Title Adquisición de plataforma Zoom Business para 500 participantes de uso en capacitaciones   Description Adquisición de plataforma Zoom Business para 500 participantes de uso en capacitaciones   Business Operation Dirección de Tecnología   Reply Reference Adquisición de plataforma Zoom Business para 500 p   Type of Contract ServicesDominicana   Contract Value 21,969.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,618.00 0.00 3,351.24 0.00 80,000.00 21,969.24         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 Licencia de software (zoom business) para 500 participantes 1 UD 80,000 18,618 18,618.00 0.00 18 3,351.24 0.00 80,000.00 21,969.24 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_6/8/2021_3_42 p.m..Pdf Download acta zoom.pdf acta zoom.pdf Download cuota8398.pdf cuota8398.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 21,969.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 21,969.24  DOP ---- View Payment Calendar ID Description Value Month Year 697   Adquisición de plataforma Zoom Business para 500 participantes de uso en capacitaciones 21,969.24  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 8119 1 21,969.24  DOP Vencido cuota8398.pdf