1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830322
Contract reference
ONDA-2024-00007
Contract description:
ADQUISICIÓN DEL SERVICIO DE PLATAFORMA ZOOM BUSINESS PARA REUNIONES Y CAPACITACIONES DE LA INSTITUCIÓN ONDA.
Type of Contract
Services
Contract Start:
06/03/2024 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2024 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/03/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONDA-DAF-CD-2024-0004
Request Title
ADQUISICIÓN DEL SERVICIO DE PLATAFORMA ZOOM BUSINESS PARA REUNIONES Y CAPACITACIONES DE LA INSTITUCIÓN ONDA.
Description
ADQUISICIÓN DEL SERVICIO DE PLATAFORMA ZOOM BUSINESS PARA REUNIONES Y CAPACITACIONES DE LA INSTITUCIÓN ONDA.
Business Operation
Departamento de Tecnología
Reply Reference
ADQUISICIÓN DEL SERVICIO DE PLATAFORMA ZOOM BUSINE
Type of Contract
ServicesDominicana
Contract Value
27,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/03/2024 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2024 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle paseo de los locutores #30 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1787111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,593.22
0.00
4,246.78
0.00
27,840.00
27,840.00
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
ADQUISICIÓN DEL SERVICIO DE PLATAFORMA ZOOM BUSINESS PARA REUNIONES Y CAPACITACIONES DE LA INSTITUCIÓN ONDA.
2
UD
13,920
11,796.61
23,593.22
0.00
18
4,246.78
0.00
27,840.00
27,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/3/2024_12_56 p.m..Pdf
Download
Informe Final_6_3_2024_12_40 p.m..pdf
Informe Final_6_3_2024_12_40 p.m..pdf
Download
CUOTA..pdf
CUOTA..pdf
Download
ORDEN DE COMPRAS._016.pdf
ORDEN DE COMPRAS._016.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
27,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
27,840.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709729644236036uh
2
0.00
DOP
Vencido
Link