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.588274   Contract reference OISOE B&S-2021-00133   Contract description: IMPLEMENTACIÓN DEL MÓDULO DE CIBERSEGURIDAD MICROSOFT OFFICE 365 LICENCIAS E3 Y E5   Type of Contract Services   Contract Start: 22/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference OISOE B&S-CCC-PEPU-2021-0001   Request Title IMPLEMENTACIÓN DEL MÓDULO DE CIBERSEGURIDAD MICROSOFT OFFICE 365 LICENCIAS E3 Y E5   Description IMPLEMENTACIÓN DEL MÓDULO DE CIBERSEGURIDAD MICROSOFT OFFICE 365 LICENCIAS E3 Y E5   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference Solvex Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 3,068,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 468,000.00 0.00 3,070,000.00 3,068,000.00         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 81111801 - Seguridad de l(...)81111801 - Seguridad de los computadores, redes o internet 2.2.8.7.05 Servicios de Implementación, Configuración y Manejo de Módulos de Ciber Seguridad Microsoft 1 UD 3,070,000 2,600,000 2,600,000.00 0.00 18 468,000.00 0.00 3,070,000.00 3,068,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer.pdf Cuota Comprometer.pdf Download SOLVEX DOMINICANA.pdf SOLVEX DOMINICANA.pdf Download Resolución de Adjudicación.pdf Resolución de Adjudicación.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 3,068,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,068,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,068,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639423045983wsEtv 1 3,068,000.00  DOP Vencido Cuota Comprometer.pdf