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.429102
Contract reference
ADESS-2020-00099
Contract description:
Servicio de soporte tecnico a las centrales telefónica de la entidad
Type of Contract
Services
Contract Start:
13/03/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/06/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2020-0087
Request Title
Servicio de soporte tecnico a las centrales telefónica de la entidad
Description
Servicio de soporte tecnico a las centrales telefónica de la entidad
Business Operation
Tecnologia
Reply Reference
Servicio de soporte tecnico a las centrales telefó
Type of Contract
ServicesDominicana
Contract Value
134,520 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.870416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,000.00
0.00
20,520.00
0.00
114,000.00
134,520.00
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
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.08
Licencia para fono-band, versión Issbel
2
UD
18,000
18,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
2
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.08
Plan de soporte para central telefónica, versión Issabel
2
UD
25,000
25,000
50,000.00
0.00
18
9,000.00
0.00
50,000.00
59,000.00
3
81111805 - Mantenimiento
(...)
81111805 - Mantenimiento o soporte de sistemas patentados o autorizados
2.2.7.2.08
Soporte de frabrica, Pro Support Plan
2
UD
14,000
14,000
28,000.00
0.00
18
5,040.00
0.00
28,000.00
33,040.00
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 Servicios_12/3/2020_8_41 p.m..Pdf
Download
CUOTA-92.pdf
CUOTA-92.pdf
Download
ADJUDICACION-LICENCIA SOPORTE CONTACT CENTER.pdf
ADJUDICACION-LICENCIA SOPORTE CONTACT CENTER.pdf
Download
ORDEN DE SERVICIO-LICENCIA SOPORTE CONTACT CENTER.pdf
ORDEN DE SERVICIO-LICENCIA SOPORTE CONTACT CENTER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
114,000.00
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
85
2020
134,520.00
DOP
Vencido
APROPIACION-85.pdf