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.588440   Contract reference CAMARA CUENTAS-2021-00024   Contract description: MANTENIMIENTO Y ACTUALIZACION DE CENTRAL TELEFONICA   Type of Contract Services   Contract Start: 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2021-0016   Request Title MANTENIMIENTO Y ACTUALIZACION DE CENTRAL TELEFONICA   Description MANTENIMIENTO Y ACTUALIZACION DE CENTRAL TELEFONICA DE LAINSTITUCION.   Business Operation Dirección de Tecnología de la Información   Reply Reference Cecom, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 542,832.44 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 24/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,027.49 0.00 82,804.95 0.00 526,000.00 542,832.44         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 43232703 - Software de re(...)43232703 - Software de respuesta de voz interactiva 2.6.8.3.01 MANTENIMIENTO Y ACTUALIZACION DE CENTRAL TELEFONICA 1 UD 526,000 460,027.49 460,027.49 0.00 18 82,804.95 0.00 526,000.00 542,832.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Acto Simple.pdf Acto Simple.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 542,832.44 DOP Budget Appropriation Value 542,832.44 DOP Account Value Annual Availability 2.6.8.3.01 542,832.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 542,832.44  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 542,832.44  DOP Aprobado CERTIFICACION DE FONDOS.pdf