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.509489   Contract reference MINISTERIO HACIENDA-2020-00290   Contract description: Solicitud de renovación de soporte y mantenimiento de soluciones informáticas correspondiente al primer trimestre 2021   Type of Contract Services   Contract Start: 17/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference MINISTERIO HACIENDA-DAF-CM-2020-0068   Request Title Solicitud de renovación de soporte y mantenimiento de soluciones informáticas correspondiente al primer trimestre 2021   Description Solicitud de renovación de soporte y mantenimiento de soluciones informáticas correspondiente al primer trimestre 2021.   Business Operation Tecnología   Reply Reference IP Expert IPX, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 468,594.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1056803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,114.29 0.00 71,480.57 0.00 400,000.00 468,594.86         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         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Soporte y mantenimiento para switches SAN 1 UD 400,000 397,114.29 397,114.29 0.00 18 71,480.57 0.00 400,000.00 468,594.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer IP EXPERT.pdf Cuota comprometer IP EXPERT.pdf Download Acto de adjudicacion - CM-0068.pdf Acto de adjudicacion - CM-0068.pdf Download Orden de compras IP Expert - CM-0068.pdf Orden de compras IP Expert - CM-0068.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 468,594.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 468,594.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 468,594.86  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614345557145QiB6E 1 468,594.86  DOP Vencido Link