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.550879   Contract reference DGAP-2021-00476   Contract description: Servicio de Soporte Premier de Microsoft para la Dirección General de Aduanas   Type of Contract Services   Contract Start: 27/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DGAP-CCC-PEPU-2021-0009   Request Title Servicio de Soporte Premier de Microsoft para la Dirección General de Aduanas   Description Servicio de Soporte Premier de Microsoft para la Dirección General de Aduanas   Business Operation Sub-Direccion de Tecnologia,DGA   Reply Reference Microsoft Dominicana, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,115,267.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171368 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,572,260.39 0.00 1,543,006.87 0.00 10,075,566.22 10,115,267.26         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 Servicios de soporte Premier 1 UD 10,075,566.22 8,572,260.39 8,572,260.39 0.00 18 1,543,006.87 0.00 10,075,566.22 10,115,267.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato Microsoft DominicanaSRL (2021-2022).pdf contrato Microsoft DominicanaSRL (2021-2022).pdf Download DGAP-CCC-PEPU-2021-0009 Certificado de Cuota a Comprometer.pdf DGAP-CCC-PEPU-2021-0009 Certificado de Cuota a Comprometer.pdf Download DGAP-CCC-PEPU-2021-0009 Acta de adjudicación.pdf DGAP-CCC-PEPU-2021-0009 Acta de adjudicación.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 10,115,267.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 10,115,267.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 10,115,267.26  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0745 1 10,115,267.26  DOP Vencido DGAP-CCC-PEPU-2021-0009 Certificado de Cuota a Comprometer.pdf