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.488505   Contract reference CONTRALORIA-2020-00228   Contract description: RENOVACIÓN DE MANTENIMIENTO DE 21 LICENCIAS TEAMMATE AM, PARA USO DE LA DIRECCIÓN DE AUDITORIA INTERNA.   Type of Contract Goods   Contract Start: 16/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference CONTRALORIA-CCC-PEPU-2020-0002   Request Title RENOVACIÓN DE MANTENIMIENTO DE 21 LICENCIAS TEAMMATE AM   Description RENOVACIÓN DE MANTENIMIENTO DE 21 LICENCIAS TEAMMATE AM, PARA USO DE LA DIRECCIÓN DE AUDITORIA INTERNA.   Business Operation DIRECCIÓN DE AUDITORIA INTERNA   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 544,077.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Vigencia 185 días (24-06-2020 al 25-12-2020) Catalogue Items   Back To Top     1   DO1.PCCNTR.1025140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 461,082.95 0.00 0.00 82,994.93 544,077.89 544,077.88         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 RENOVACION (21 LICENCIAS) TEAMMATE AM 1 UD 544,077.89 461,082.95 461,082.95 0.00 0.00 18 82,994.93 544,077.89 544,077.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME PORTAL.Pdf INFORME PORTAL.Pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Servicios_13/11/2020_5_06 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 544,077.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 544,077.89  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 2962 1 544,077.89  DOP Vencido APROPIACION.pdf