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.491242   Contract reference EDEESTE-2020-00044   Contract description: RENOVACION ANUAL LICENCIAS CA SERVICE DESK   Type of Contract Services   Contract Start: 18/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 17:00:00 ((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 EDEESTE-CCC-PEPU-2020-0005   Request Title RENOVACION ANUAL LICENCIAS CA SERVICE DESK   Description RENOVACION ANUAL LICENCIAS CA SERVICE DESK   Business Operation Dirección de Tecnología   Reply Reference Oferta Mediatrix_EXT   Type of Contract ServicesDominicana   Contract Value 910,617 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,709.32 0.00 138,907.68 0.00 910,616.99 910,617.00         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 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 RENOVACION LICENCIAS CA SERVICE DESK 1 UD 910,616.99 771,709.32 771,709.32 0.00 18 138,907.68 0.00 910,616.99 910,617.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Tecnico Justificacion de seleccion de Proveedor Unico Licencias CA.pdf Informe Tecnico Justificacion de seleccion de Proveedor Unico Licencias CA.pdf Download NOTIFICACION ADJUDICACION MEDIATRIX.pdf NOTIFICACION ADJUDICACION MEDIATRIX.pdf Download Certificado de fondos 10126581.pdf Certificado de fondos 10126581.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2020_7_51 p.m..Pdf Download ORDEN DE COMPRAS DGCP- MEDIATRIX.pdf ORDEN DE COMPRAS DGCP- MEDIATRIX.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 910,617.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 910,617.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   RENOVACION LICENCIAS CA SERVICE DESK 910,617.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10126581 1 910,617.00  DOP Vencido Certificado de fondos 10126581.pdf (View History) 2021 10126581 2 910,617.00  DOP Vencido CF 10126581 Mediatrix.pdf