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.752747   Contract reference PRO CONSUMIDOR-2023-00089   Contract description: ADQ. DE LICENCIA ANUAL PARA SERVICIO DE CORREO ELECTRONICO.   Type of Contract Services   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 16:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2023-0018   Request Title ADQ. DE LICENCIA ANUAL PARA SERVICIO DE CORREO ELECTRONICO.   Description ADQ. DE LICENCIA ANUAL PARA SERVICIO DE CORREO ELECTRONICO.   Business Operation DEPARTAMENTO TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference City Works Group   Type of Contract ServicesDominicana   Contract Value 820,009.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1583945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 820,009.60 0.00 0.00 0.00 824,604.80 820,009.60         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 Software de manejo de licencias 320 UD 2,576.89 2,562.53 820,009.60 0.00 0.00 0.00 824,604.80 820,009.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_22/5/2023_6_47 p.m..Pdf Download 0045_230721101954_001.pdf 0045_230721101954_001.pdf Download 0108_230728135221_001.pdf 0108_230728135221_001.pdf Download Orden de Servicio_22_5_2023_6_47 p.m..Pdf Orden de Servicio_22_5_2023_6_47 p.m..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 820,009.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 820,009.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 820,009.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686937389678WieJC 1 820,009.60  DOP Vencido Link