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.811735   Contract reference HMRA-2023-01204   Contract description: SERVICIO DE CORREO   Type of Contract Goods   Contract Start: 19/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HMRA-UC-CD-2023-0699   Request Title SERVICIO DE CORREO   Description SERVICIO DE CORREO   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-UC-CD-2023-0699_EXT   Type of Contract GoodsDominicana   Contract Value 132,416.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,392.00 22,174.56 20,199.14 0.00 132,420.00 132,416.58         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 81112102 - Proveedor de s(...)81112102 - Proveedor de servicio de correo electrónico 2.2.8.7.05 SERVICIO DE CORREO ELECTRONICO CON ESPACIO ILIMITADO , DIRECCIONES DE CORREOS ILIMITADAS, , ANCHO DE BANDA ACCESO SSH, ACCESO SFTP, IP DEDICADA 1 UD 120,000 123,192 123,192.00 18 22,174.56 18 18,183.14 0.00 120,000.00 119,200.58         2 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 CERTIFICADO DE SERGURIDAD PARA PORTAL WEB DE NUESTRA INSTITUCION 1 UD 12,420 11,200 11,200.00 0.00 18 2,016.00 0.00 12,420.00 13,216.00 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_16/11/2023_12_41 a.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMR-2023-01204.pdf HMR-2023-01204.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,416.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 132,416.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 132,416.58  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668062514Aqbop 1 26,484.00  DOP Vencido Link 2024 EG1705411842361ZzkR6 2 132,416.58  DOP Vencido Link