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.961991   Contract reference CAMARA CUENTAS-2022-00121   Contract description: ADQUISICIÓN A PROVEEDOR ÚNICO DE LICENCIAS TEAMMATE PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 22/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 14:00:00 ((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-08-ProcesosExcepcion   Request Reference CAMARA CUENTAS-CCC-PEPU-2022-0002   Request Title ADQUISICIÓN A PROVEEDOR ÚNICO DE LICENCIAS TEAMMATE PARA LA INSTITUCIÓN   Description ADQUISICIÓN A PROVEEDOR ÚNICO DE LICENCIAS TEAMMATE PARA LA INSTITUCIÓN   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta renovación soporte y mantenimiento TeamMate   Type of Contract GoodsDominicana   Contract Value 565,392 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,392.00 0.00 0.00 0.00 670,000.00 565,392.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 MANTENIMIENTO Y SOPORTE HERRAMIENTA TEAMMATE 1 UD 670,000 565,392 565,392.00 0.00 0.00 0.00 670,000.00 565,392.00 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_21/7/2022_3_43 p.m..Pdf Download CONTRATO TEAMMATE.pdf CONTRATO TEAMMATE.pdf Download Certificado de Fondos 3215.pdf Certificado de Fondos 3215.pdf Download CONTRATO TEAMMATE.pdf CONTRATO TEAMMATE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 565,392.00 DOP Budget Appropriation Value 565,392.00 DOP Account Value Annual Availability 2.6.8.3.01 565,392.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 565,392.00  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 3215 1 565,392.00  DOP Aprobado Certificado de Fondos 3215.pdf