1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.629422
Contract reference
CEIRD-2022-00065
Contract description:
QJ-RENOVACIÓN LICENCIAS DE SOTFWARE ZOOM (VIDEO CONFERENCIAS) DIRIGIDO A MIPYME
Type of Contract
Services
Contract Start:
08/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIRD-UC-CD-2022-0035
Request Title
QJ-RENOVACIÓN LICENCIAS DE SOTFWARE ZOOM (VIDEO CONFERENCIAS) DIRIGIDO A MIPYME
Description
RENOVACIÓN LICENCIAS DE SOTFWARE ZOOM (VIDEO CONFERENCIAS) DIRIGIDO A MIPYME
Business Operation
SISTEMA YTECNOLOGIA
Reply Reference
Itcorp Gongloss, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
111,368.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1353011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,380.00
0.00
16,988.40
0.00
94,584.18
111,368.40
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
43233502 - Software de vi
(...)
43233502 - Software de video conferencias
2.6.8.3.01
Renovación licencia de Zoom webinar por 12 meses sesiones ilimitadas de seminarios web de hasta 30 horas cada unaSoftware de video conferencias
1
UD
77,280
77,280
77,280.00
0.00
18
13,910.40
0.00
77,280.00
91,190.40
2
43233502 - Software de vi
(...)
43233502 - Software de video conferencias
2.6.8.3.01
Renovación licencia Zoom Pro subcripción anual números ilimitados de reuniones
1
UD
17,304.18
17,100
17,100.00
0.00
18
3,078.00
0.00
17,304.18
20,178.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer 1071 Renovación anual de licencia Zoom Pro fdo. 102 Itcorp Gongloss.pdf
CuotaParaComprometer 1071 Renovación anual de licencia Zoom Pro fdo. 102 Itcorp Gongloss.pdf
Download
20220306_mjjrnc QO0IEPNO OE LA REPUBLICA DOMINICANA (1).pdf
20220306_mjjrnc QO0IEPNO OE LA REPUBLICA DOMINICANA (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
111,368.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
111,368.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
QJ-RENOVACIÓN LICENCIAS DE SOTFWARE ZOOM (VIDEO CONFERENCIAS) DIRIGIDO A MIPYME
111,368.40
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654525725320pmNUN
1071
111,368.40
DOP
Vencido
CuotaParaComprometer 1071 Renovación anual de licencia Zoom Pro fdo. 102 Itcorp Gongloss.pdf