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.533802   Contract reference IIBI-2021-00178   Contract description: SERVICIO DE MANTENIMIENTO Y ASESORIA DE SISTEMA SYMASOFT   Type of Contract Services   Contract Start: 24/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IIBI-UC-CD-2021-0128   Request Title SERVICIO DE MANTENIMIENTO Y ASESORIA DE SISTEMA SYMASOFT   Description SERVICIO DE MANTENIMIENTO Y ASESORIA DE SISTEMA SYMASOFT   Business Operation ADMINISTRATIVO   Reply Reference SERVICIO DE MANTENIMIENTO Y ASESORIA DE SISTEMA SY   Type of Contract ServicesDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES OZAMA O METROPOLITANA 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.1151438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 56,640.00 56,640.00         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 43232704 - Software de se(...)43232704 - Software de servicios de directorio por internet 2.6.8.3.01 SERVICIO DE MANTENIMIENTO DE SISTEMA SYMASOFT INCLUYE: VISITA PERIODICAS,SOLUCION REMOTA,CONSULTA TELEFONICA,RE-INSTALACIOND DEL SISTEMA,ACTUALIZACION DEL SISTEMA Y ASESORIA 1 UD 56,640 48,000 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00 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_22/6/2021_6_03 p.m..Pdf Download ORDEN DE COMPRA MARCEL SOLUTION.pdf ORDEN DE COMPRA MARCEL SOLUTION.pdf Download CERT. MARCEL SOLUTION.pdf CERT. MARCEL SOLUTION.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 56,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624364376585Hodve 1 56,640.00  DOP Vencido CERTIFICACION UC-128.pdf