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.915347   Contract reference SIPEN-2024-00179   Contract description: Contratación de servicios de renovación de Microsoft Teams, dirigido a MiPymes.   Type of Contract Services   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference SIPEN-DAF-CM-2024-0027   Request Title Contratación de servicios de renovación de Microsoft Teams, dirigido a MiPymes.   Description Contratación de servicios de renovación de Microsoft Teams, dirigido a MiPymes.   Business Operation Dirección de Tecnología de la Información   Reply Reference SIPEN-DAF-CM-2024-0027   Type of Contract ServicesDominicana   Contract Value 477,124.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue 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.1926439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 477,124.20 0.00 0.00 0.00 570,000.00 477,124.20         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 Renovación de Microsoft Teams Essentials. 190 UD 3,000 2,511.18 477,124.20 0.00 0 0.00 0.00 570,000.00 477,124.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_23/10/2024_3_31 p.m..Pdf Download ORDEN.pdf ORDEN.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.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 477,124.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 477,124.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratación de servicios de renovación de Microsoft Teams, dirigido a MiPymes. 477,124.20  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SIPEN-DAF-CM-2024-0027 1 477,124.20  DOP Vencido Certificado de Cuota a Comprometer.pdf