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.515623   Contract reference INTABACO-2021-00001   Contract description: PROCESO DE CONTRATACION SERVICIO DE SOPORTE TECNICO POR PERIODO DE UN AÑO.   Type of Contract Services   Contract Start: 09/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 INTABACO-CCC-PEPU-2021-0001   Request Title PROCESO DE CONTRATACION SERVICIO DE SOPORTE TECNICO POR PERIODO DE UN AÑO.   Description PROCESO DE CONTRATACION SERVICIO DE SOPORTE TECNICO POR PERIODO DE UN AÑO.   Business Operation PROCESO DE CONTRATACION SERVICIO DE SOPORTE TECNICO POR PERIODO DE UN   Reply Reference NEWSOFT_EXT   Type of Contract ServicesDominicana   Contract Value 242,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 09/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,500.00 0.00 36,990.00 0.00 242,490.00 242,490.00         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 SERVICIO DE SOPORTE TECNICO 12 UD 20,207.5 17,125 205,500.00 0.00 18 36,990.00 0.00 242,490.00 242,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/3/2021_6_26 p.m..Pdf Download COMPROMISO+NEWSOFT.pdf COMPROMISO+NEWSOFT.pdf Download CONTRATO+NEWSOFT.pdf CONTRATO+NEWSOFT.pdf Download ACTA+DEL+COMITE+DE+COMPRAS+Y++++CONTRACONES (2).pdf ACTA+DEL+COMITE+DE+COMPRAS+Y++++CONTRACONES (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 242,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago newsoft 242,490.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 159 1 242,490.00  DOP Vencido COMPROMISO+NEWSOFT.pdf