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.723611
Contract reference
TSS-2022-00214
Contract description:
Renovación de Soporte Software de Conciliación Cash Flow Manager
Type of Contract
Services
Contract Start:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 00:00:00
((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
TSS-CCC-PEPU-2022-0017
Request Title
Renovación de Soporte Software de Conciliación Cash Flow Manager
Description
Renovación de Soporte Software de Conciliación Cash Flow Manager
Business Operation
Departamento de Tecnología
Reply Reference
Renovación de Soporte Software de Conciliación Cas
Type of Contract
ServicesDominicana
Contract Value
998,689.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2023 00:00:00
((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
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1
DO1.PCCNTR.1458346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
998,689.30
0.00
0.00
0.00
998,689.00
998,689.30
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 derecho de uso del software de conciliación Cash Flow Manager
1
UD
998,689
998,689.3
998,689.30
0.00
0.00
0.00
998,689.00
998,689.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 082 2022 Adjudicacion .pdf
Acta 082 2022 Adjudicacion .pdf
Download
TSS-2022-00214 BDO.pdf
TSS-2022-00214 BDO.pdf
Download
Cuota BDO.pdf
Cuota BDO.pdf
Download
Contrato BDO.pdf
Contrato BDO.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
998,689.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.9.01
998,689.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Renovación de Soporte Software de Conciliación Cash Flow Manager
998,689.30
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668110134225UWAO4
1
998,689.30
DOP
Vencido
Link
2023
EG1680027453812MjnUI
1
998,689.30
DOP
Vencido
Link