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.483904   Contract reference TSS-2020-00169   Contract description: Adquisición de Licencia ACL Roboties Enterprise Slater Pack   Type of Contract Goods   Contract Start: 25/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 TSS-CCC-PEPU-2020-0006   Request Title Adquisición de Licencia ACL Roboties Enterprise Slater Pack   Description Adquisición de Licencia ACL Roboties Enterprise Slater Pack   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Licencia ACL Roboties Enterprise Sl   Type of Contract GoodsDominicana   Contract Value 1,717,632.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1030101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,455,620.40 0.00 262,011.67 0.00 1,156,944.00 1,717,632.07         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 2.2.7.2.02 Adquisición de Licencia ACL Roboties Enterprise Slater Pack. 1 UD 1,156,944 1,455,620.4 1,455,620.40 0.00 18 262,011.67 0.00 1,156,944.00 1,717,632.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Certificado de cuota #3208 AGILISA TECHNOLOGIES.pdf Certificado de cuota #3208 AGILISA TECHNOLOGIES.pdf Download TSS-2020-00169 Agilisa Technologies SRL.pdf TSS-2020-00169 Agilisa Technologies SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,717,632.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,717,632.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Licencia ACL Roboties Enterprise Slater Pack 1,717,632.07  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605813570880BbkdG 100033208 1,717,632.07  DOP Vencido Certificado de cuota #3208 AGILISA TECHNOLOGIES.pdf