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.762883   Contract reference CECANOT-2023-00025   Contract description: SERVICIO Y ASISTENCIA TÉCNICA PARA LA BASE DE DATOS DEL SERVIDOR   Type of Contract Services   Contract Start: 02/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0017   Request Title SERVICIO Y ASISTENCIA TÉCNICA PARA LA BASE DE DATOS DEL SERVIDOR   Description SERVICIO Y ASISTENCIA TÉCNICA PARA LA BASE DE DATOS DEL SERVIDOR   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PRESENTACIÓN ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 25,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN NO. 1DC23 DE FECHA 27/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,186.45 0.00 3,813.56 0.00 25,000.00 25,000.01         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 SERVICIO TÉCNICO POR HORA DIAGNÓSTICO/ASISTENCIA SISTEMA DE DATOS DEL SERVIDOR 5 UD 5,000 4,237.29 21,186.45 0.00 18 3,813.56 0.00 25,000.00 25,000.01 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_1/2/2023_6_43 p.m..Pdf Download CUOTA UC CD 2023 0017.pdf CUOTA UC CD 2023 0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 25,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO Y ASISTENCIA TÉCNICA PARA LA BASE DE DATOS DEL SERVIDOR 25,000.01  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690911336394cQkb1 1 25,000.01  DOP Vencido Link