1. General Information
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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.880675
Contract reference
INAP-2024-00092
Contract description:
ADQUISICION DE LICENCIA LICENCIA MAIL JET, PARA SER UTILIZADA EN EL AREA TECNOLOGICA DEL INAP
Type of Contract
Services
Contract Start:
09/08/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INAP-DAF-CD-2024-0062
Request Title
ADQUISICION DE LICENCIA LICENCIA MAIL JET, PARA SER UTILIZADA EN EL AREA TECNOLOGICA DEL INAP
Description
ADQUISICION DE LICENCIA LICENCIA MAIL JET, PARA SER UTILIZADA EN EL AREA TECNOLOGICA DEL INAP
Business Operation
Departamento de Informatica
Reply Reference
ADQUISICION DE LICENCIA LICENCIA MAIL JET, PARA SE
Type of Contract
ServicesDominicana
Contract Value
170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2024 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,000.00
0.00
0.00
0.00
170,000.00
170,000.00
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
ADQUISICION DE LICENCIA LICENCIA MAIL JET, PARA SER UTILIZADA EN EL AREA TECNOLOGICA DEL INAP
1
UD
170,000
170,000
170,000.00
0.00
0.00
0.00
170,000.00
170,000.00
Mis observaciones:
SOLUCION HERRAMIENTA DE CORREOS MASIVOS INTEGRACION INTUITIVA PRODUCCION MULTILINGUE FLEXIBILIDAD EN EL TONO PERSONALIZACION PARA PUBLICO OBJETIVO CONTROL DEL NUMERO DE CAARACTERES
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion 0061.pdf
acta adjudicacion 0061.pdf
Download
cuota 0061.pdf
cuota 0061.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/8/2024_3_29 p.m..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
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
170,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
200
transferencia
170,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723217229748jhc08
1
170,000.00
DOP
Vencido
Link