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.588424   Contract reference AYUNTAMIENTO STGO-2021-00224   Contract description: CONTRATACION DE SOPORTE Y MANTENIMIENTO DEL SISTEMA FINANCIERO.   Type of Contract Services   Contract Start: 22/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 15:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO STGO-DAF-CM-2021-0100   Request Title CONTRATACION DE SOPORTE Y MANTENIMIENTO DEL SISTEMA FINANCIERO.   Description CONTRATACION DE SOPORTE Y MANTENIMIENTO DEL SISTEMA FINANCIERO.   Business Operation DIRECCIÓN DE TECNOLOGÍA E INNOVACIÓN   Reply Reference Oferta contratacion de soporte y mantenimiento_EXT   Type of Contract ServicesDominicana   Contract Value 796,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/12/2021 15:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 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.1260747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 675,000.00 0.00 121,500.00 0.00 950,000.00 796,500.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 CONTRATACION DE SOPORTE Y MANTENIMIENTO DEL SISTEMA FINANCIERO 1 UD 950,000 675,000 675,000.00 0.00 18 121,500.00 0.00 950,000.00 796,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_17/12/2021_1_05 p.m..Pdf Download ORDEN DE SERVICIO 288.pdf ORDEN DE SERVICIO 288.pdf Download ACTA DE ADJUDICACION 296.pdf ACTA DE ADJUDICACION 296.pdf Download CUOTA A COMPROMETER 297.pdf CUOTA A COMPROMETER 297.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 796,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 796,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SOPORTE Y MANTENIMIENTO DEL SISTEMA FINANCIERO. 796,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 STGO-DAF-CM-2021-0100 2021 796,500.00  DOP Vencido CUOTA A COMPROMETER 297.pdf 2022 STGO-DAF-CM-2021-0100 2022 796,500.00  DOP Vencido CUOTA A COMPROMETER 297.pdf