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.648627   Contract reference TSS-2022-00108   Contract description: Renovacion Soporte Sistema de Turnos e-flow   Type of Contract Goods   Contract Start: 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2022-0006   Request Title Renovacion Soporte Sistema de Turnos e-flow   Description Renovacion Soporte Sistema de Turnos e-flow   Business Operation Departamento de Tecnología   Reply Reference Renovacion Soporte Sistema de Turnos e-flow_EXT   Type of Contract GoodsDominicana   Contract Value 198,479.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,203.00 0.00 30,276.54 0.00 198,479.54 198,479.54         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 2.2.8.7.05 Renovación Soporte E-Flow 1 UD 198,479.54 168,203 168,203.00 0.00 18 30,276.54 0.00 198,479.54 198,479.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 054 2022 Adjudicacion.pdf Acta 054 2022 Adjudicacion.pdf Download Certificacion cuota SC-4429.pdf Certificacion cuota SC-4429.pdf Download TSS-2022-00108 Sidesys SRL.pdf TSS-2022-00108 Sidesys SRL.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 198,479.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 198,479.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovacion Soporte Sistema de Turnos e-flow 198,479.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659037905937orkll 1 198,479.54  DOP Vencido Certificacion cuota SC-4429.pdf (View History)