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.837444   Contract reference SISALRIL-2024-00092   Contract description: CONTRATACIÓN DE PLATAFORMA PARA ENVÍO DE CAMPAÑAS POR CORREOS MASIVOS   Type of Contract Services   Contract Start: 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 SISALRIL-DAF-CD-2024-0006   Request Title CONTRATACIÓN DE PLATAFORMA PARA ENVÍO DE CAMPAÑAS POR CORREOS MASIVOS   Description CONTRATACIÓN DE PLATAFORMA PARA ENVÍO DE CAMPAÑAS POR CORREOS MASIVOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference MDL ALTEKNATIVA TECH, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 28/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA 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.1779323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,920.00 0.00 0.00 0.00 45,000.00 43,920.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 PLATAFORMA PARA ENVÍO DE CAMPAÑAS POR CORREOS MASIVOS 1 UD 45,000 43,920 43,920.00 0.00 0 0.00 0.00 45,000.00 43,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD06.pdf CUOTA CD06.pdf Download ORDEN DE COMPRAS CD06.pdf ORDEN DE COMPRAS CD06.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 43,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 43,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 43,920.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 1 43,920.00  DOP Vencido CUOTA CD06.pdf