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.668788   Contract reference ADESS-2022-00222   Contract description: SOLICITUD ACTUALIZACION CENTRO DE CONTACTO   Type of Contract Services   Contract Start: 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2022-0132   Request Title SOLICITUD ACTUALIZACION CENTRO DE CONTACTO   Description SOLICITUD ACTUALIZACION CENTRO DE CONTACTO Y SU MODULO DE REPORTES   Business Operation Tecnologia   Reply Reference SOLICITUD ACTUALIZACION CENTRO DE CONTACTO_EXT   Type of Contract ServicesDominicana   Contract Value 96,916.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,133.00 0.00 14,783.94 0.00 97,000.00 96,916.94         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 ACTUALIZACION DE CENTRO DE DATOS, VER TDR 1 UD 97,000 82,133 82,133.00 0.00 18 14,783.94 0.00 97,000.00 96,916.94 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_29/7/2022_7_13 p.m..Pdf Download CUOTA 218.pdf CUOTA 218.pdf Download ORDEN DE SERVICIOS SOPORTECH CD20220132.pdf ORDEN DE SERVICIOS SOPORTECH CD20220132.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 96,916.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 96,916.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ACTUALIZACION CENTRO DE CONTACTO 96,916.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 218 2022 96,916.94  DOP Vencido CUOTA 218.pdf