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.621469   Contract reference ADESS-2022-00084   Contract description: SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS   Type of Contract Services   Contract Start: 12/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 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 ADESS-DAF-CM-2022-0026   Request Title SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS   Description SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS, SUITE ADMINISTRACION DE CUENTAS DE USUARIOS Y ACTUALIZACIONES   Business Operation Tecnologia   Reply Reference SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS ADE   Type of Contract ServicesDominicana   Contract Value 926,078.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 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.1325026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,718.75 0.00 54,360.00 0.00 1,029,000.00 926,078.75         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 RENOVACION SOPORTE SERVICIO DESKTOP CENTRAL, CENTRAL EXTTRA, SOPORTE SERVICIO ADMANAGER 1 UD 672,500 569,718.75 569,718.75 0.00 0.00 0.00 672,500.00 569,718.75         3 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 SERVICIOS PROFESIONALES POR RENOVACION DESKTOP CENTRAL Y ADMANAGER 1 UD 356,500 302,000 302,000.00 0.00 18 54,360.00 0.00 356,500.00 356,360.00 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_12/4/2022_6_24 p.m..Pdf Download ORDEN DE SERVICIOS INTEGRATEC CM0026.pdf ORDEN DE SERVICIOS INTEGRATEC CM0026.pdf Download CUOTA 85.pdf CUOTA 85.pdf Download ACTA DE ADJUDICACION CM0026.pdf ACTA DE ADJUDICACION CM0026.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 926,078.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 926,078.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD RENOVACION HERRAMIENTAS TECNOLOGICAS 926,078.75  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 85 2022 926,078.75  DOP Vencido CUOTA 85.pdf