ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.726531
Contract reference	SDS-2023-00005
Contract description:	CONTRATACION DE SERVICIO INFORMATICOS
Type of Contract	Services
Contract Start:	05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	SDS-DAF-CM-2023-0003
Request Title	CONTRATACION DE SERVICIO INFORMATICOS
Description	CONTRATACION DE SERVICIO INFORMATICOS
Business Operation	DIRECCION DE TECNOLOGIA
Reply Reference	CONTRATACION DE SERVICIOS DE MANTENIMIENTO, REPARA
Type of Contract	ServicesDominicana
Contract Value	2,250,000 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. MEXICO NO. 54 GAZCUEZ DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1527456 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
1,906,779.66	0.00	343,220.34	0.00	1,500,000.00	2,250,000.00

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

81111812 - Servicio de ma(...)

2.2.7.2.02

CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE EQUIPOS INFORMATICOS

1,500,000

1,906,779.66

0.00

343,220.34

0.00

1,500,000.00

2,250,000.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Servicio_20/2/2023_9_00 p.m..Pdf	Download
SDS-DAF-CM-2023-0003 ACTA DE APERTURA.pdf	SDS-DAF-CM-2023-0003 ACTA DE APERTURA.pdf	Download
SDS-DAF-CM-2023-0003 ACTA DE ADJUDICACION.pdf	SDS-DAF-CM-2023-0003 ACTA DE ADJUDICACION.pdf	Download
CERTIFICADO DE CUOTA.pdf	CERTIFICADO DE CUOTA.pdf	Download
Contract Technical Document Mappings	Orden de Servicio_28/9/2023_4_41 p.m..Pdf	Download
SDS-2023-00005.pdf	SDS-2023-00005.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

2,250,000.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.2.7.2.02	2,250,000.00 DOP	----	View

Payment Calendar

Description

Value

Month

Year