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.663636   Contract reference DIECOM-2022-00135   Contract description: Renovación de licencia Dropbox, dirigido a MiPymes.   Type of Contract Services   Contract Start: 21/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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 DIECOM-UC-CD-2022-0068   Request Title Renovación de licencia Dropbox, dirigido a MiPymes.   Description Renovación de licencia Dropbox, dirigido a MiPymes.   Business Operation Dirección de Tecnología   Reply Reference Two Care_EXT   Type of Contract ServicesDominicana   Contract Value 10,226.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1423234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,666.91 0.00 0.00 1,560.04 10,500.00 10,226.95         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 Renovacion de licencia Dropbox plus 2TB + Historial versiones ilimitado. 1 UD 10,500 8,666.91 8,666.91 0.00 0.00 18 1,560.04 10,500.00 10,226.95 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_21/9/2022_8_14 p.m..Pdf Download DIECOM-UC-CD-2022-0068 ORDEN DE COMPRAS FIRMADA.pdf DIECOM-UC-CD-2022-0068 ORDEN DE COMPRAS FIRMADA.pdf Download DIECOM-UC-CD-2022-0068 CUOTA COMPROMTER.pdf DIECOM-UC-CD-2022-0068 CUOTA COMPROMTER.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 10,226.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 10,226.95  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 10,226.95  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663791987303RNnOa 1 10,226.95  DOP Vencido DIECOM-UC-CD-2022-0068 CUOTA COMPROMTER.pdf