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.720501   Contract reference JAC-2023-00038   Contract description: RENOVACION DE SOPORTE LICENCIA VEEAM BACKP PARA OFFICE 365   Type of Contract Services   Contract Start: 13/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0043   Request Title RENOVACION DE SOPORTE LICENCIA   Description RENOVACION DE SOPORTE LICENCIA VEEAM BACKP PARA OFFICE 365   Business Operation Tecnología de la información y comunicación   Reply Reference RENOVACION DE SOPORTE LICENCIA_EXT   Type of Contract ServicesDominicana   Contract Value 141,337.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1542327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,337.90 0.00 0.00 0.00 141,999.00 141,337.90         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         2 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 RENOVACION DE SOPORTE LICENCIA VEEAM BACKP PARA OFFICE 365 110 UD 1,290.9 1,284.89 141,337.90 0.00 0.00 0.00 141,999.00 141,337.90 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_16/3/2023_6_39 p.m..Pdf Download FONDO 0043.pdf FONDO 0043.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 141,337.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 141,337.90  DOP ---- View Payment Calendar ID Description Value Month Year 43   CREDITO 141,337.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 JAC-UC-CD-2023-0043 43 141,337.90  DOP Vencido FONDO 0043.pdf