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.644131
Contract reference
INFOTEP-2022-00383
Contract description:
"Renovación de servicio y alerta en tiempo real de dos terminales Happy or Not”
Type of Contract
Services
Contract Start:
21/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INFOTEP-DAF-CM-2022-0054
Request Title
"Renovación de servicio y alerta en tiempo real de dos terminales Happy or Not”
Description
Renovación de servicio de Reporteria Professional (SAAS) Happy or Not, por un año ubicada en la DRE y DRS
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
HISAC INTERNACIONAL_EXT
Type of Contract
ServicesDominicana
Contract Value
278,446.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1381720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
235,971.84
0.00
42,474.93
0.00
279,000.00
278,446.77
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Renovación de servicio de Reporteria Professional (SAAS) Happy or Not, por un año ubicada en la DRE y DRS
2
UD
139,500
117,985.92
235,971.84
0.00
18
42,474.93
0.00
279,000.00
278,446.77
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_20/7/2022_3_46 p.m..Pdf
Download
Certificación Cuota Comprometer INFOTEP-DAF-CM-2022-0054.pdf
Certificación Cuota Comprometer INFOTEP-DAF-CM-2022-0054.pdf
Download
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2022-0054.pdf
ACTA DE ADJUDICACION INFOTEP-DAF-CM-2022-0054.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
278,446.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
278,446.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
278,446.77
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
278,446.77
DOP
Vencido
Certificación Cuota Comprometer INFOTEP-DAF-CM-2022-0054.pdf