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.693523   Contract reference ADESS-2022-00334   Contract description: SOLICITUD MEJORA IVR DEL CALL CENTER   Type of Contract Services   Contract Start: 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0070   Request Title SOLICITUD MEJORA IVR DEL CALL CENTER   Description SOLICITUD MEJORA IVR DEL CALL CENTER   Business Operation Tecnologia   Reply Reference SOLICITUD MEJORA IVR DEL CALL CENTER_EXT   Type of Contract ServicesDominicana   Contract Value 420,552 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1464845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,400.00 0.00 64,152.00 0.00 421,000.00 420,552.00         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SERVICIO DESARROLLO IVR 1 UD 114,000 96,525 96,525.00 0.00 18 17,374.50 0.00 114,000.00 113,899.50         2 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 CREACION DE REPORTES PARA IVR 1 UD 307,000 259,875 259,875.00 0.00 18 46,777.50 0.00 307,000.00 306,652.50 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_17/11/2022_7_52 p.m..Pdf Download cuota 2148.pdf cuota 2148.pdf Download ACTA DE ADJUDICACION CM0070.pdf ACTA DE ADJUDICACION CM0070.pdf Download ORDEN DE SERVICIOS CM20220070 SOPORTE TECNICO EN HARDWARE.pdf ORDEN DE SERVICIOS CM20220070 SOPORTE TECNICO EN HARDWARE.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 420,552.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 420,552.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD MEJORA IVR DEL CALL CENTER 420,552.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668714629648quoyS 1 420,552.00  DOP Vencido Link