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.683808   Contract reference DIECOM-2022-00177   Contract description: Renovación de Licencias y Soporte TVU- LiveU, proceso dirigido a empresas MiPymes.   Type of Contract Services   Contract Start: 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 17:00:00 ((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 DIECOM-DAF-CM-2022-0024   Request Title Renovación de Licencias y Soporte TVU- LiveU, proceso dirigido a empresas MiPymes.   Description Renovación de Licencias y Soporte TVU- LiveU, proceso dirigido a empresas MiPymes.   Business Operation Direccion de audiovisuales   Reply Reference Sertelsa, Servicios Técnicos de Televisión, Satéli   Type of Contract ServicesDominicana   Contract Value 200,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1464839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,800.00 0.00 0.00 0.00 205,000.00 200,800.00         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         2 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Renovación de licencia de soporte LIVE U 1 UD 205,000 200,800 200,800.00 0.00 0.00 0.00 205,000.00 200,800.00 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 Compras_17/11/2022_7_03 p.m..Pdf Download DIECOM-DAF-CM-2022-0024 ORDEN DE COMPRA FIRMADA SERTEL.pdf DIECOM-DAF-CM-2022-0024 ORDEN DE COMPRA FIRMADA SERTEL.pdf Download DIECOM-DAD-CM-2022-0024 CUOTA COMPROMETER SERTEL S.A..pdf DIECOM-DAD-CM-2022-0024 CUOTA COMPROMETER SERTEL S.A..pdf Download DIECOM-DAF-CM-2022-0024 INFORME DE RECOMENDACION TECNICA.pdf DIECOM-DAF-CM-2022-0024 INFORME DE RECOMENDACION TECNICA.pdf Download DIECOM-DAF-CM-2022-0024 ACTA SIMPLE DE ADJUDICACION.pdf DIECOM-DAF-CM-2022-0024 ACTA SIMPLE DE ADJUDICACION.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 200,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 200,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Transferencia 200,800.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166871508008507Ss3 1 800.00  DOP Vencido DIECOM-DAD-CM-2022-0024 CUOTA COMPROMETER SERTEL S.A..pdf