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.637507   Contract reference CAASD-2022-00344   Contract description: CONTRATACIÓN DE SERVICIO DE ACTUALIZACIÓN DE SOFTWARESISTEMA INTEGRADO DE CONTABILIDAD   Type of Contract Services   Contract Start: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 CAASD-CCC-PEPU-2022-0001   Request Title CONTRATACIÓN DE SERVICIO DE ACTUALIZACIÓN DE SOFTWARESISTEMA INTEGRADO DE CONTABILIDAD   Description CONTRATACIÓN DE SERVICIO DE ACTUALIZACIÓN DE SOFTWARESISTEMA INTEGRADO DE CONTABILIDAD.   Business Operation Comite de Compras y Contrataciones   Reply Reference Asesoría Informática & Sistemas Contables Santana,   Type of Contract ServicesDominicana   Contract Value 7,528,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,380,000.00 0.00 1,148,400.00 0.00 7,528,400.00 7,528,400.00         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 Actualizaciones o parches de software 1 UD 7,528,400 6,380,000 6,380,000.00 0.00 18 1,148,400.00 0.00 7,528,400.00 7,528,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEPU 0001.pdf Acta de Adjudicacion PEPU 0001.pdf Download Cuota a Comprometer PEPU 0001.pdf Cuota a Comprometer PEPU 0001.pdf Download CONTRATO PEPU.pdf CONTRATO PEPU.pdf Download Contract Technical Document Mappings Orden de Servicio_28/6/2022_8_47 p.m..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 7,528,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 7,528,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 7,528,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-PEPU-2022-0001 1 7,528,400.00  DOP Vencido Cuota a Comprometer PEPU 0001.pdf