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.555184   Contract reference EDENORTE-2021-00263   Contract description: RENOVACIÓN CONTRATO DE SERVICIO DE CHATBOT HEYNOW (CONTRATO POR DOS AÑOS)   Type of Contract Services   Contract Start: 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-08-ProcesosExcepcion   Request Reference EDENORTE-CCC-PEPU-2021-0016   Request Title RENOVACIÓN CONTRATO DE SERVICIO DE CHATBOT HEYNOW (CONTRATO POR DOS AÑOS)   Description RENOVACIÓN CONTRATO DE SERVICIO DE CHATBOT HEYNOW (CONTRATO POR DOS AÑOS)   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-CCC-PEPU-2021-0016_EXT   Type of Contract ServicesDominicana   Contract Value 12,242,913.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1194945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,375,350.59 0.00 1,867,563.11 0.00 12,242,913.70 12,242,913.70         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         3001317 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 Uso Ilimitado de Canales WhatsApp HeyNow 1 UD 12,242,913.7 10,375,350.59 10,375,350.59 0.00 18 1,867,563.11 0.00 12,242,913.70 12,242,913.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CARTA ADJ.pdf CARTA ADJ.pdf Download CERTIFICADO EXISTENCIA DE FONDOS PEPU-2021-0016.pdf CERTIFICADO EXISTENCIA DE FONDOS PEPU-2021-0016.pdf Download Contract Technical Document Mappings Orden de Servicio_7/9/2021_7_46 p.m..Pdf Download CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.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 12,242,913.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 12,242,913.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago total 12,242,913.70  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-C216 2021 12,242,913.70  DOP Vencido CERTIFICADO CUOTA COMPROMETER.pdf