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.649797   Contract reference ADESS-2022-00230   Contract description: SOLICITUD RENOVACION HERRAMIENTAS SDS   Type of Contract Services   Contract Start: 09/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0052   Request Title SOLICITUD RENOVACION HERRAMIENTAS SDS   Description SOLICITUD RENOVACION HERRAMIENTAS SDS 9ACTUALIZACION SOLUCION ASISTENCIA A USUARIOS)   Business Operation Tecnologia   Reply Reference ADESS-DAF-CM-2022-0052 - SOLICITUD RENOVACION HERR   Type of Contract ServicesDominicana   Contract Value 682,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1394354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,200.00 0.00 104,076.00 0.00 683,000.00 682,276.00         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 2.2.5.9.01 RENOVACION HERRAMIENTAS TECNOLOGICA SDS (ACTUALIZACION SOLUCION ASISTENCIA A USUARIO 1 UD 683,000 578,200 578,200.00 0.00 18 104,076.00 0.00 683,000.00 682,276.00 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_4/8/2022_9_43 p.m..Pdf Download ACTA DE ADJUDICACION CM20220052.pdf ACTA DE ADJUDICACION CM20220052.pdf Download CUOTA 227 CM20220052.pdf CUOTA 227 CM20220052.pdf Download ORDEN DE SERVICIOS INTEGRATEC CM20220052.pdf ORDEN DE SERVICIOS INTEGRATEC CM20220052.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 682,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 682,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD RENOVACION HERRAMIENTAS SDS 682,276.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 227 2022 682,276.00  DOP Vencido CUOTA 227 CM20220052.pdf