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.943030   Contract reference Biblioteca Nacional-2025-00011   Contract description: Solicitud de renovación licencias Zoom Pro para uso de esta institución.   Type of Contract Services   Contract Start: 21/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2026 16:00:00 ((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 Biblioteca Nacional-DAF-CD-2025-0009   Request Title Solicitud de renovación licencias Zoom Pro para uso de esta institución.   Description Solicitud de renovación licencias Zoom Pro para uso de esta institución.   Business Operation DEPARTAMENTO DE LAS TIC   Reply Reference Ramirez & Mojica_EXT   Type of Contract ServicesDominicana   Contract Value 29,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 0.00 0.00 29,800.00 29,800.00         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 Licencias Zoom Pro (ver ficha técnica) 2 UD 14,900 14,900 29,800.00 0.00 0.00 0.00 29,800.00 29,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Zoom Pro.pdf Carta Zoom Pro.pdf Download Ficha Zoom Pro.pdf Ficha Zoom Pro.pdf Download Adjudicación DAF-CD-2025-0009.pdf Adjudicación DAF-CD-2025-0009.pdf Download Aprop. Zoom Pro.pdf Aprop. Zoom Pro.pdf Download Cuota Zoom Pro.pdf Cuota Zoom Pro.pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2025_7_21 p.m..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 29,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 29,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de renovación licencias Zoom Pro para uso de esta institución. 29,800.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740163330568EuNKq 1 29,800.00  DOP Vencido Link