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.504464   Contract reference DGII-2020-00414   Contract description: Renovación del mantenimiento y soporte Licencias Bizagi.   Type of Contract Services   Contract Start: 23/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 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 DGII-CCC-PEPU-2020-0012   Request Title Renovación del mantenimiento y soporte Licencias Bizagi.   Description Renovación del mantenimiento y soporte Licencias Bizagi.   Business Operation Gerencia de Tecnología   Reply Reference Renovación del mantenimiento y soporte licencias B   Type of Contract ServicesDominicana   Contract Value 4,007,517 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1030707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,396,200.85 0.00 611,316.15 0.00 4,070,000.00 4,007,517.00         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 43232106 - Software de pr(...)43232106 - Software de presentación 2.6.8.3.01 Renovación del mantenimiento y soporte Licencias Bizagi. 1 UD 4,070,000 3,396,200.85 3,396,200.85 0 0.00 18 611,316.15 0 0.00 4,070,000.00 4,007,517.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. DGII-CCC-PEPU-2020-0012 Contrato.pdf 11. DGII-CCC-PEPU-2020-0012 Contrato.pdf Download 10. DGII-CCC-PEPU-2020-0012 Certificado de Cuota a Comprometer.pdf 10. DGII-CCC-PEPU-2020-0012 Certificado de Cuota a Comprometer.pdf Download 5. DGII-CCC-PEPU-2020-0012 Acto Administrativo de Inicio.pdf 5. DGII-CCC-PEPU-2020-0012 Acto Administrativo de Inicio.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 4,007,517.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,007,517.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 4,007,517.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-CEPU-2020-0048 1 4,007,517.00  DOP Vencido 10. DGII-CCC-PEPU-2020-0012 Certificado de Cuota a Comprometer.pdf