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.644030   Contract reference CECANOT-2022-00342   Contract description: SERVICIO DE ACTUALIZACION DE SOFTWARE PARA GENERADORES DE ENERGIA ELECTRICA 450 KW VOLVO PENTA   Type of Contract Services   Contract Start: 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 08:00:00 ((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 CECANOT-DAF-CM-2022-0142   Request Title SERVICIO DE ACTUALIZACION DE SOFTWARE PARA GENERADORES DE ENERGIA ELECTRICA 450 KW VOLVO PENTA   Description SERVICIO DE ACTUALIZACION DE SOFTWARE PARA GENERADORES DE ENERGIA ELECTRICA 450 KW VOLVO PENTA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ACTUALIZACION DE SOFTWARE PARA GENERADORES DE ENER   Type of Contract ServicesDominicana   Contract Value 657,916.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #179 EN FECHA 23/5/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1350433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,556.00 0.00 100,360.08 0.00 800,000.00 657,916.08         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.02 SERVICIO DE ACTUALIZACION DE SOFTWARE PARA (2) GENERADORES DE ENERGIA ELECTRICA 450 KW VOLVO-PENTA 1 UD 800,000 557,556 557,556.00 0.00 18 100,360.08 0.00 800,000.00 657,916.08 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_31/5/2022_7_11 p.m..Pdf Download ACTA ADJUDICACION SERVICIO SOFTWARE .pdf ACTA ADJUDICACION SERVICIO SOFTWARE .pdf Download CUOTA ACTUALIZACION SOFTWARE GENERADORES ENERGIA.pdf CUOTA ACTUALIZACION SOFTWARE GENERADORES ENERGIA.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 657,916.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 657,916.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ACTUALIZACION DE SOFTWARE PARA GENERADORES DE ENERGIA ELECTRICA 450 KW VOLVO PENTA 657,916.08  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16553120572107IXIB 100102489 657,916.08  DOP Vencido CUOTA ACTUALIZACION SOFTWARE GENERADORES ENERGIA.pdf