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.431044   Contract reference PAFI-2020-00012   Contract description: Solicitud de renovación de soporte y mantenimiento de la solución y de gestión documental “Onbase”.   Type of Contract Services   Contract Start: 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 PAFI-CCC-PEPU-2020-0002   Request Title Solicitud de renovación de soporte y mantenimiento de la solución y de gestión documental “Onbase”.   Description Solicitud de renovación de soporte y mantenimiento de la solución y de gestión documental “Onbase”.   Business Operation Tecnología   Reply Reference Novosit_EXT   Type of Contract ServicesDominicana   Contract Value 11,459,394.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 15:00:00 ((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 Ave. México 45 Gascue 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.869339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,711,351.57 0.00 1,748,043.28 0.00 11,400,000.00 11,459,394.85         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 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Renovación de soporte y mantenimiento de la solución y de gestión documental “Onbase”. 1 UD 11,400,000 9,711,351.57 9,711,351.57 0.00 18 1,748,043.28 0.00 11,400,000.00 11,459,394.85 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 Compras_11/3/2020_3_58 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Acto de Adjudicacion PAFI-PEPU-2020-0002.pdf Acto de Adjudicacion PAFI-PEPU-2020-0002.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 11,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 11,400,000.00  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 EG1580909919302NCklA 4 11,459,394.85  DOP Vencido Link