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.622831   Contract reference CONANI-2022-00085   Contract description: Soporte Técnico y Mantenimiento de sistema ERP LITESYT.   Type of Contract Services   Contract Start: 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PEPU-2022-0001   Request Title Soporte Técnico y Mantenimiento de sistema ERP LITESYT.   Description Soporte Técnico y Mantenimiento de sistema ERP LITESYT.   Business Operation Departamento TIC   Reply Reference Soporte técnico para un periodo de 12 meses a CONA   Type of Contract ServicesDominicana   Contract Value 1,274,400 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 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,000.00 0.00 194,400.00 0.00 1,274,400.00 1,274,400.00         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Soporte Técnico y Mantenimiento de sistema ERP LITESYT. 12 UD 106,200 90,000 1,080,000.00 0 0.00 1,080,000 18 194,400.00 0 0.00 1,274,400.00 1,274,400.00 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 Compras_5/5/2022_7_23 p.m..Pdf Download orden de compras_2022050515400236.pdf orden de compras_2022050515400236.pdf Download adjudicacion_2022050515391611.pdf adjudicacion_2022050515391611.pdf Download cuota_2022050515323154.pdf cuota_2022050515323154.pdf Download CONTRATO_002.pdf CONTRATO_002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,274,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,274,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   Soporte Técnico y Mantenimiento de sistema ERP LITESYT. 1,274,400.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 891 1 1,274,400.00  DOP Vencido cuota_2022050515323154.pdf