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.422668   Contract reference MEM-2020-00071   Contract description: CONTRATACION SERVICIO PARA ACTUALIZACION DE SISTEMA   Type of Contract Services   Contract Start: 19/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2020-0053   Request Title CONTRATACION SERVICIO PARA ACTUALIZACION DE SISTEMA   Description CONTRATACION SERVICIO PARA ACTUALIZACION DE SISTEMA   Business Operation Tecnologia   Reply Reference CONTRATACION SERVICIO PARA ACTUALIZACION DE SISTEM   Type of Contract ServicesDominicana   Contract Value 79,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: la diferencia de centavos se debe la portal de compras Catalogue Items   Back To Top     1   DO1.PCCNTR.858563 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,203.40 40,576.28 12,172.88 0.00 70,332.24 79,800.01         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 HOSTING EMPRESARIAL EN PLATAFORMA SEMI-DEDICADA 12 UD 5,861.02 9,016.95 108,203.40 37.5 40,576.28 18 12,172.88 0.00 70,332.24 79,800.01   Mis observaciones:CAPACIDAD DE ESPACIO 240GB 1000 GB DE ANCHO DE BANDA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RENOVACION CORREO.pdf RENOVACION CORREO.pdf Download RENOVACION CORREO.pdf RENOVACION CORREO.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2020_8_29 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 70,332.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 70,332.24  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG156475034534OUWO2l 2663 70,332.24  DOP Vencido REQ RENOVACION.pdf