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.785852   Contract reference DGEACCC-2023-00053   Contract description: Adquisición de Servicios para Licencia de Correos Electrónico.   Type of Contract Services   Contract Start: 16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 14:00:00 ((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 DGEACCC-DAF-CM-2023-0030   Request Title Adquisición de Servicios para Licencia de Correos Electrónico.   Description Adquisición de Servicios para Licencia de Correos Electrónico.   Business Operation Departamento de Tecnología Informática y comunicacion   Reply Reference DGEACCC-DAF-CM-2023-0030   Type of Contract ServicesDominicana   Contract Value 603,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KM 9 1/2 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.1672923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,432.00 0.00 0.00 0.00 636,854.40 603,432.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicios de licencia de correos electrónicos 90 UD 7,076.16 6,704.8 603,432.00 0.00 0.00 0.00 636,854.40 603,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion 1038.pdf apropiacion 1038.pdf Download cuota 1113.pdf cuota 1113.pdf Download Contract Technical Document Mappings Orden de Servicio_11/10/2023_3_56 p.m..Pdf Download acta adjudicacion 0030.pdf acta adjudicacion 0030.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 603,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 603,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago factura 603,432.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696969428804KX4td 2 603,432.00  DOP Vencido Link