1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.550661
Contract reference
EDEESTE-2021-00044
Contract description:
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE
Type of Contract
Services
Contract Start:
30/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-CCC-PEPU-2021-0013
Request Title
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE
Description
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE
Business Operation
Dirección de Tecnología
Reply Reference
EDEESTE RENOVACION SOFT DATA VARIABLE
Type of Contract
ServicesDominicana
Contract Value
271,757.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 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
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1
DO1.PCCNTR.1185766 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,303.00
0.00
0.00
41,454.54
291,873.37
271,757.54
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
43233501 - Software de co
(...)
43233501 - Software de correo electrónico
2.6.8.3.01
Renovación, Actualización y Soporte para el sistema Data Variable
1
UD
291,873.37
230,303
230,303.00
0.00
0.00
18
41,454.54
291,873.37
271,757.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CF 10133427.pdf
CF 10133427.pdf
Download
Carta de Adjudicacion.pdf
Carta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
271,757.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
271,757.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION, ACTUALIZACION Y SOPORTE PARA EL SISTEMA DATA VARIABLE
271,757.54
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
10133427
1
271,757.54
DOP
Vencido
CF 10133427.pdf
2022
10133427
2
271,757.54
DOP
Vencido
CF 10133427.pdf