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.580465   Contract reference ADESS-2021-00332   Contract description: SOLICITUD CERTIFICADO MULTI DOMINIO Y RENOVACION SISTEMA DE REPORTES DB-FACE   Type of Contract Services   Contract Start: 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2021-0197   Request Title SOLICITUD CERTIFICADO MULTI DOMINIO Y RENOVACION SISTEMA DE REPORTES DB-FACE   Description SOLICITUD CERTIFICADO MULTI DOMINIO Y RENOVACION SISTEMA DE REPORTES DB-FACE PARA PORTAL WEB DE ADESS   Business Operation Tecnologia   Reply Reference SOLICITUD CERTIFICACION MULTI DOMINIO Y RENOVACION   Type of Contract ServicesDominicana   Contract Value 130,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1252910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,600.00 0.00 19,908.00 0.00 131,100.00 130,508.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 LICENCIA SERVICIO DE REPORTERIA 1 UD 46,100 39,000 39,000.00 0.00 18 7,020.00 0.00 46,100.00 46,020.00         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 CERTIFICADO DIGITAL 1 UD 73,000 61,600 61,600.00 0.00 18 11,088.00 0.00 73,000.00 72,688.00         3 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 INSTALACION CERTIFICADO DIGITAL 1 UD 12,000 10,000 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 611.pdf CUOTA 611.pdf Download Contract Technical Document Mappings Orden de Servicio_7/12/2021_3_20 p.m..Pdf Download INFORME FINAL 2021-0197.pdf INFORME FINAL 2021-0197.pdf Download ORDEN DE SERVICIOS CERTIFICADO MULTI DOMINIO.pdf ORDEN DE SERVICIOS CERTIFICADO MULTI DOMINIO.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 130,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 130,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CERTIFICADO MULTI DOMINIO Y RENOVACION SISTEMA DE REPORTES DB-FACE 130,508.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 611 2021 130,508.00  DOP Vencido CUOTA 611.pdf 2022 611 2022 130,508.00  DOP Vencido CUOTA 611.pdf