1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.923219
Contract reference
DGCP-2024-00258
Contract description:
Servicio de configuración de flujos de entrada y salida para sistema de gestión de correos electrónicos.
Type of Contract
Services
Contract Start:
20/12/2024 00:00:00
((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?
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-01-ComprasMenores
Request Reference
DGCP-DAF-CM-2024-0053
Request Title
Servicio de configuración de flujos de entrada y salida para sistema de gestión de correos electrónicos.
Description
Servicio de configuración de flujos de entrada y salida para sistema de gestión de correos electrónicos.
Business Operation
Departamento de informatica
Reply Reference
DGCP-DAF-CM-2024-0053
Type of Contract
ServicesDominicana
Contract Value
345,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1961323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
292,372.89
0.00
52,627.12
0.00
365,000.00
345,000.01
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
80101507 - Servicios de a
(...)
80101507 - Servicios de asesoramiento sobre tecnologías de la información
2.2.8.7.05
Servicio de configuracion de flujos de entrada y salida en nuestro sistema de gestion de correos electronicos
1
UD
365,000
292,372.89
292,372.89
0.00
18
52,627.12
0.00
365,000.00
345,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_10/12/2024_5_15 p.m..Pdf
Download
orden_de_compras_formato_firma_digital_10_12_2024_5_15_p.m_signed.pdf
orden_de_compras_formato_firma_digital_10_12_2024_5_15_p.m_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
345,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
345,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
345,000.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733857158802ABOn8
2
1.00
DOP
Vencido
Link
2025
EG1751379452663Rcnvb
1
345,000.01
DOP
Vencido
Link