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.699452   Contract reference CONAPE-2022-00103   Contract description: SOPORTE TECNICO SOFTWARE LITESYT.   Type of Contract Services   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-08-ProcesosExcepcion   Request Reference CONAPE-CCC-PEPU-2022-0003   Request Title SOPORTE TECNICO SOFTWARE LITESYT   Description SOPORTE TECNICO SOFTWARE LITESYT   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA CELLEDIUM_EXT   Type of Contract ServicesDominicana   Contract Value 210,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,966.10 0.00 32,033.90 0.00 210,000.00 210,000.00         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 80111713 - Administradore(...)80111713 - Administradores permanentes de bases de datos o de sistemas de tecnologías de la información 2.2.8.7.06 SERVICIO DE MANTENIMIENTO SOFTWARE PROGRAMA LITESIYT 1 UD 210,000 177,966.1 177,966.10 0.00 18 32,033.90 0.00 210,000.00 210,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion Sistema Litesyt 2022.pdf Acta de Adjudicacion Sistema Litesyt 2022.pdf Download certificaion de cuota.pdf certificaion de cuota.pdf Download CONTRATO SOPORTE LITESYT.pdf CONTRATO SOPORTE LITESYT.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOPORTE TECNICO SOFTWARE LITESYT. 210,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16709585389386U1FN 1 210,000.00  DOP Vencido Link