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.595887   Contract reference DGAPP-2022-00018   Contract description: Ricoh Dominicana, SRL   Type of Contract Goods   Contract Start: 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2023 08:00:00 ((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-2022-0013   Request Title Adquisición de licencia Zoom webinar para eventos digitales de promoción de APP   Description Adquisición de licencia Zoom webinar para eventos digitales de promoción de APP   Business Operation Departamento de promociones   Reply Reference Ricoh Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,413.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/02/2023 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.1287922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,655.38 0.00 8,757.97 0.00 60,000.00 57,413.35         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 43231505 - Software de re(...)43231505 - Software de recursos humanos 2.2.5.9.01 Licencia zoom pro de 1 usuario – 1-100 participantes, que inlcuya la herramienta de zoom video webinar de 500 participantes- Anual 1 UD 60,000 48,655.38 48,655.38 0.00 18 8,757.97 0.00 60,000.00 57,413.35 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 APROPIACION ZOOM WEBINAR.pdf APROPIACION ZOOM WEBINAR.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2022_6_14 p.m..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 57,413.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 57,413.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Ricoh Dominicana 57,413.35  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1628783209336RyJOi 1 57,413.35  DOP Vencido APROPIACION ZOOM WEBINAR.pdf