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.714164   Contract reference PROCOMPETENCIA-2023-00011   Contract description: Renovación de suscripción por un año para licencia de correos Office 365, Exchange Plan 1   Type of Contract Goods   Contract Start: 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference PROCOMPETENCIA-DAF-CM-2023-0002   Request Title Actualización de licencias de correo electrónico   Description Renovación de suscripción por un año para licencia de correos Office 365, Exchange Plan 1   Business Operation PROCOMPETENCIA   Reply Reference PROCOMPETENCIA-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 197,316 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo No. 33 Gascue 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.1529854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,316.00 0.00 0.00 0.00 261,000.00 197,316.00         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 Renovación de suscripción por un año para licencia de correos Office 365, Exchange Plan 1 87 UD 3,000 2,268 197,316.00 0.00 0.00 0.00 261,000.00 197,316.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/2/2023_8_30 p.m..Pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compras 23 2 2023.pdf Orden de Compras 23 2 2023.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 197,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 197,316.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de suscripción por un año para licencia de correos Office 365, Exchange Plan 1 197,316.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677590043637wzlzn 1 197,316.00  DOP Vencido Link