1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.706430
Contract reference
EDEESTE-2022-00066
Contract description:
ervicio de Renovación, Actualización y Soporte de Sistema Data Variable.
Type of Contract
Services
Contract Start:
15/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EDEESTE-CCC-PEPU-2022-0013
Request Title
Servicio de Renovación, Actualización y Soporte de Sistema Data Variable
Description
Servicio de Renovación, Actualización y Soporte de Sistema Data Variable
Business Operation
Dirección de Tecnología
Reply Reference
RICOH DOMINICANA - DATA VARIABLE
Type of Contract
ServicesDominicana
Contract Value
217,397.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1410510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,397.47
0.00
0.00
0.00
211,768.17
217,397.47
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
43231513 - Software para
(...)
43231513 - Software para oficinas
2.6.8.3.01
Servicio de Mantenimiento y Soporte Sistema Data Variable
1
UD
211,768.17
217,397.47
217,397.47
0.00
0.00
0.00
211,768.17
217,397.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe tecnico economico.pdf
Informe tecnico economico.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/1/2023_5_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
217,397.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
217,397.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ervicio de Renovación, Actualización y Soporte de Sistema Data Variable
217,397.47
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
217,397.47
DOP
Vencido
CERTIFICACION.pdf