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.517544   Contract reference EDEESTE-2021-00008   Contract description: ACTUALIZACION DEL SISTEMA DE LECTURA TPL   Type of Contract Services   Contract Start: 16/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2021-0002   Request Title ACTUALIZACION DEL SISTEMA DE LECTURA TPL   Description ACTUALIZACION DEL SISTEMA DE LECTURA TPL   Business Operation Dirección de Tecnología   Reply Reference OFERTA ECONOMICA CONSULT-IT_EXT   Type of Contract ServicesDominicana   Contract Value 3,708,593.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2022 09:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,142,876.00 0.00 565,717.68 0.00 4,263,812.00 3,708,593.68         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 43233405 - Software de co(...)43233405 - Software de controladores o sistemas de dispositivos 2.6.8.3.01 Actualización Sistema de Lecturas (TPL) 1 UD 4,263,812 3,142,876 3,142,876.00 0.00 18 565,717.68 0.00 4,263,812.00 3,708,593.68 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_14/4/2021_5_39 p.m..Pdf Download ORDEN DE COMPRAS DGCP CONSULT IT.pdf ORDEN DE COMPRAS DGCP CONSULT IT.pdf Download CARTA DE ADJUDICACION CONSULT-IT.pdf CARTA DE ADJUDICACION CONSULT-IT.pdf Download INFORME FINAL DE EVALUACION.pdf INFORME FINAL DE EVALUACION.pdf Download Certificado de fondos.pdf Certificado de fondos.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 3,708,593.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,708,593.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACTUALIZACION DEL SISTEMA DE LECTURA TPL 3,708,593.68  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10129268 1 3,708,593.68  DOP Vencido 001012926820210301151515.pdf