1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.667501
Contract reference
CNSS-2022-00150
Contract description:
RENOVACIÓN DE SOPORTE TÉCNICO Y MANTENIMIENTO DE ACL GRC
Type of Contract
Services
Contract Start:
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-08-ProcesosExcepcion
Request Reference
CNSS-CCC-PEPU-2022-0004
Request Title
RENOVACIÓN DE SOPORTE TÉCNICO Y MANTENIMIENTO DE ACL GRC
Description
RENOVACIÓN DE SOPORTE TÉCNICO Y MANTENIMIENTO DE ACL GRC
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Oferta RISCCO_EXT
Type of Contract
ServicesDominicana
Contract Value
233,566.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1416848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,566.40
0.00
0.00
0.00
233,566.40
233,566.40
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
RENOVACIÓN DE SOPORTE TÉCNICO Y MANTENIMIENTO DE ACL GRC
1
UD
233,566.4
233,566.4
233,566.40
0.00
0.00
0.00
233,566.40
233,566.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Acta de Adjudicación del Comité CNSS-CCC-PEPU-2022-0004.pdf
Acta de Adjudicación del Comité CNSS-CCC-PEPU-2022-0004.pdf
Download
Orden de Compras No. 150 Renovación y mantenimiento de Licencia ACL.pdf
Orden de Compras No. 150 Renovación y mantenimiento de Licencia ACL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
233,566.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
233,566.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
RENOVACIÓN DE SOPORTE TÉCNICO Y MANTENIMIENTO DE ACL GRC
233,566.40
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662986689394hk4q8
1
233,566.40
DOP
Vencido
Link