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.711547   Contract reference CESAC-2023-00014   Contract description: Hosting y Renovación de Cuenta de Zoom   Type of Contract Services   Contract Start: 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 17:00:00 ((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 CESAC-UC-CD-2023-0012   Request Title Hostin y Renovación de Cuenta de Zoom   Description Hosting y Renovación de Cuenta de Zoom   Business Operation Direccion de Tecnología.   Reply Reference Alta Estrella, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 56,679.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: HOSTING Y RENOVACION DE CUENTAS DE ZOOM SaaS-200-esacvirtual.net (12/23/2322-12-22-2023) word press. Catalogue Items   Back To Top     1   DO1.PCCNTR.1515834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,033.50 0.00 8,646.03 0.00 56,679.53 56,679.53         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 HOSTING Y RENOVACION DE CUENTAS DE ZOOM SaaS-200-esacvirtual.net (12/23/2322-12-22-2023) word press 1 UD 56,679.53 48,033.5 48,033.50 0.00 18 8,646.03 0.00 56,679.53 56,679.53 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_1/2/2023_7_28 p.m..Pdf Download EG16752802089248YyOQ.pdf EG16752802089248YyOQ.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 56,679.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 56,679.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Hostin y Renovación de Cuenta de Zoom 56,679.53  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16752802089248YyOQ 1 56,679.53  DOP Vencido Link