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.847049   Contract reference SIE-2024-00118   Contract description: Suscripción de licencia Zoho CRM para la SIE.   Type of Contract Services   Contract Start: 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 10:00:00 ((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 SIE-DAF-CD-2024-0024   Request Title Suscripción de licencia Zoho CRM para la SIE   Description Suscripción de licencia Zoho CRM para la SIE   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Oferta externa Integratec_EXT   Type of Contract ServicesDominicana   Contract Value 225,167.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1815117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,167.44 0.00 0.00 0.00 226,000.00 225,167.44         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 Suscripción Licencia Zoho CRM Plus para potencializar la escucha activa y Chat Bot 1 UD 226,000 225,167.44 225,167.44 0.00 0 0.00 0.00 226,000.00 225,167.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0024.pdf Acta de adjudicacion 0024.pdf Download Certificacion de fondos 0024.pdf Certificacion de fondos 0024.pdf Download Contract Technical Document Mappings Orden de Servicio_22/4/2024_9_17 p.m..Pdf Download INTEGRACIONES TECNOLOGICAS.pdf INTEGRACIONES TECNOLOGICAS.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 225,167.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 225,167.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suscripción de licencia Zoho CRM para la SIE 225,167.44  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 225,167.44  DOP Vencido Certificacion de fondos 0024.pdf