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.600162   Contract reference JAC-2022-00039   Contract description: Almacenamiento en las nube para Backup de la plataforma de Microsoft 365   Type of Contract Services   Contract Start: 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 00:00:00 ((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-2022-0032   Request Title Almacenamiento en las nube para Backup de la plataforma de Microsoft 365   Description Almacenamiento en las nube para Backup de la plataforma de Microsoft 365   Business Operation Tecnología de la información y comunicación   Reply Reference Almacenamiento en las nube para Backup de la plata   Type of Contract ServicesDominicana   Contract Value 31,164.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 00:00:00 ((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.1298825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,410.78 0.00 4,753.94 0.00 32,000.00 31,164.72         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 43211504 - Asistentes per(...)43211504 - Asistentes personales digitales pda u organizadores 2.6.1.3.01 ALMACENAMINTO EN LAS NUBES (BLOCK BLOB STORAGE) 1 UD 32,000 26,410.78 26,410.78 0.00 18 4,753.94 0.00 32,000.00 31,164.72 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_24/2/2022_5_12 p.m..Pdf Download FONDO 0032.pdf FONDO 0032.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 31,164.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,164.72  DOP ---- View Payment Calendar ID Description Value Month Year 30   credito 31,164.72  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0032 32 31,164.72  DOP Vencido FONDO 0032.pdf