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.471968   Contract reference ADESS-2020-00189   Contract description: Servicio de mantenimiento correctivo a la herramienta Cogno BI   Type of Contract Services   Contract Start: 21/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 15:00:00 ((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 ADESS-UC-CD-2020-0159   Request Title Servicio de mantenimiento correctivo a la herramienta Cogno BI   Description Servicio de mantenimiento correctivo a la herramienta de inteligencia de negocios Cogno BI   Business Operation Tecnologia   Reply Reference Servicio de mantenimiento correctivo a la herramie   Type of Contract ServicesDominicana   Contract Value 107,686.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 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.995623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,260.00 0.00 16,426.80 0.00 110,690.00 107,686.80         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 Servicio de mantenimiento correctivo a la herramienta Cogno BI 1 UD 110,690 91,260 91,260.00 0.00 18 16,426.80 0.00 110,690.00 107,686.80 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_18/9/2020_7_29 p.m..Pdf Download ADJUDICACION-cogno BI.pdf ADJUDICACION-cogno BI.pdf Download CUOTA-170.pdf CUOTA-170.pdf Download ORD. SERVICIO-189.pdf ORD. SERVICIO-189.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 110,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 110,690.00  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 166 2020 110,687.00  DOP Vencido APROPIACION-166.pdf