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.631038   Contract reference ITSC-2022-00090   Contract description: Solicitud de mantenimiento, capacitación y migración del sistema Dynamics A.X.   Type of Contract Services   Contract Start: 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2022 10:00:00 ((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 ITSC-DAF-CM-2022-0017   Request Title Solicitud de mantenimiento, capacitación y migración del sistema Dynamics A.X.   Description Solicitud de mantenimiento, capacitación y migración del sistema Dynamics A.X.   Business Operation Informatica   Reply Reference SITCORP_EXT   Type of Contract ServicesDominicana   Contract Value 530,164.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 506,188.00 0.00 23,976.05 0.00 557,669.80 530,164.05         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 94131503 - Servicios no g(...)94131503 - Servicios no gubernamentales de asistencia técnica 2.2.8.7.06 Capacitación de personal, Mantenimiento y Migración de sistema dynamics A.X 1 UD 557,669.8 506,188 506,188.00 0.00 4.74 23,976.05 0.00 557,669.80 530,164.05 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 Compras_3/5/2022_7_42 p.m..Pdf Download Cuota de comprometer.pdf Cuota de comprometer.pdf Download ITSC-2022-00175 Sitcorp SRL.pdf ITSC-2022-00175 Sitcorp SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 530,164.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 530,164.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 530,164.05  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16516748893s7t75 1 530,164.05  DOP Vencido Cuota de comprometer.pdf 2025 2022 1 530,164.05  DOP Vencido Cuota de comprometer.pdf (View History)