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.546386   Contract reference EDEESTE-2021-00023   Contract description: Renovación Anual Mantenimiento Licencias CA Services Desk   Type of Contract Services   Contract Start: 03/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 09:00:00 ((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-2021-0007   Request Title Renovación Anual Mantenimiento Licencias CA Services Desk   Description Renovación Anual Mantenimiento Licencias CA Services Desk   Business Operation Dirección de Tecnología   Reply Reference Oferta Mediatrix_EXT   Type of Contract ServicesDominicana   Contract Value 896,069.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,381.32 0.00 136,688.64 0.00 1,013,353.11 896,069.96         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 1,013,353.11 759,381.32 759,381.32 0.00 18 136,688.64 0.00 1,013,353.11 896,069.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF 10131105.pdf CF 10131105.pdf Download Carta de adjudicacion Mediatrix.pdf Carta de adjudicacion 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 896,069.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 896,069.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación Anual Mantenimiento Licencias CA Services Des 896,069.96  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10131105 1 896,069.96  DOP Vencido CF 10131105.pdf