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.598066   Contract reference PROMESECAL-2021-00601   Contract description: RENOVACIÓN DEL ENHANCEMENT PLAN MICROSOFT DYNAMICS GP, PERIODO 2021-2022   Type of Contract Services   Contract Start: 17/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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 PROMESECAL-DAF-CM-2021-0092   Request Title RENOVACIÓN DEL ENHANCEMENT PLAN MICROSOFT DYNAMICS GP, PERIODO 2021-2022   Description RENOVACIÓN DEL ENHANCEMENT PLAN MICROSOFT DYNAMICS GP, PERIODO 2021-2022   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference RENOVACIÓN DEL ENHANCEMENT PLAN MICROSOFT DYNAMICS   Type of Contract ServicesDominicana   Contract Value 960,741.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1267603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 814,187.77 0.00 146,553.80 0.00 960,741.84 960,741.57         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación del Enhancement plan Microsoft Dynamics GP, periodo 2021-2022 1 UN 960,741.84 814,187.77 814,187.77 0.00 18 146,553.80 0.00 960,741.84 960,741.57 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_27/12/2021_2_06 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota a comprometer -2021-0092.pdf Cuota a comprometer -2021-0092.pdf Download Cuota a comprometer -2021-0092.pdf Cuota a comprometer -2021-0092.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 960,741.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 960,741.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 960,741.57  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644251488432UTbqi 5681 960,741.57  DOP Vencido Cuota a comprometer -2021-0092.pdf