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.879371   Contract reference INAPA-2024-00187   Contract description: Contratación del servicio de migración y upgrade de microsoft exchange 2013 a 2019   Type of Contract Services   Contract Start: 07/08/2024 12:00:00 ((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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2024-0051   Request Title Contratación del servicio de migración y upgrade de microsoft exchange 2013 a 2019   Description Contratación del servicio de migración y upgrade de microsoft exchange 2013 a 2019   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Contratación del servicio de migración y upgrade d   Type of Contract ServicesDominicana   Contract Value 305,708.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Contratación del servicio de migración y upgrade de microsoft exchange 2013 a 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.1875919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 259,075.00 0.00 0.00 46,633.50 320,000.00 305,708.50         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 MIGRACIÓN Y UPGRADE DE MICROSOFT EXCHANGE 2013 A 2019 1 UD 320,000 259,075 259,075.00 0.00 0.00 18 46,633.50 320,000.00 305,708.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Servicio_2/8/2024_12_20 p.m..Pdf Download Cuota para comprometer Cecomsa.pdf Cuota para comprometer Cecomsa.pdf Download Orden de servicio DGCP Cecomsa.pdf Orden de servicio DGCP Cecomsa.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 305,708.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 305,708.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Contratación del servicio de migración y upgrade de microsoft exchange 2013 a 2019 305,708.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722948436934kCUjJ 1 305,708.50  DOP Vencido Link