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.378163   Contract reference INAPA-2019-00680   Contract description: Renovación del Servicio Soporte, Actualización y Mantenimiento para Sistema Open Smartflex   Type of Contract Services   Contract Start: 07/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 12:00:00 ((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-08-ProcesosExcepcion   Request Reference INAPA-CCC-PEPU-2019-0004   Request Title Renovación del Servicio Soporte, Actualización y Mantenimiento para Sistema Open Smartflex   Description Renovación del Servicio Soporte, Actualización y Mantenimiento para Sistema Open Smartflex   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference SOLUCIONES GLOBALES JM SA_EXT   Type of Contract ServicesDominicana   Contract Value 71,018,681 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.774712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,185,322.88 0.00 10,833,358.12 0.00 71,500.00 71,018,681.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 SERVICIO PROGRAMA SOPORTE ACTUALIZACION Y MANTENIMIENTO SISTEMA OPEN, POR PERIODO DE 3 AÑOS 1 UD 71,500 60,185,322.88 60,185,322.88 0.00 18 10,833,358.12 0.00 71,500.00 71,018,681.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO SOLUCIONES GLOBALES JM.pdf CONTRATO SOLUCIONES GLOBALES JM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,018,681.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 71,018,681.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   476-1 71,018,681.00  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 476-1 476 71,018,681.00  DOP Vencido CUOTA A COMPROMETER.pdf 2020   DOP 2021 476-1 476 71,018,681.00  DOP Vencido CUOTA A COMPROMETER (3).pdf 2022 476-1 2 71,018,681.00  DOP Vencido CUOTA A COMPROMETER (3).pdf