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.750733
Contract reference
EDEESTE-2023-00058
Contract description:
RENOVACION DE SOPORTE Y MANTENIMIENTO DE SISTEMA TPL
Type of Contract
Services
Contract Start:
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
EDEESTE-CCC-PEPU-2023-0001
Request Title
RENOVACION DE SOPORTE Y MANTENIMIENTO DE SISTEMA TPL
Description
RENOVACION DE SOPORTE Y MANTENIMIENTO DE SISTEMA TPL.
Business Operation
Dirección de Tecnología
Reply Reference
RENOVACION DE SOPORTE Y MANTENIMIENTO DE SISTEMA T
Type of Contract
ServicesDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1545647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
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
43233405 - Software de co
(...)
43233405 - Software de controladores o sistemas de dispositivos
2.6.8.3.01
Renovacion, soporte y mantenimiento Sistema TPL.
1
UD
1,050,000
1,050,000
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer TPL.pdf
Cuota a Comprometer TPL.pdf
Download
Carta de adjudicacion TPL.pdf
Carta de adjudicacion TPL.pdf
Download
Pedido 450028148 Consult it.pdf
Pedido 450028148 Consult it.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/6/2023_4_29 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
RENOVACION DE SOPORTE Y MANTENIMIENTO DE SISTEMA TPL
1,050,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
3456
1
1,050,000.00
DOP
Vencido
Cuota a Comprometer TPL.pdf