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.747607   Contract reference CAASD-2023-00148   Contract description: Contratación del servicio de alquiler de plataforma BPSTEC Transaccional para uso de la Institución   Type of Contract Services   Contract Start: 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 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 CAASD-DAF-CM-2023-0049   Request Title Contratación del servicio de alquiler de plataforma BPSTEC Transaccional para uso de la Institución   Description Contratación del servicio de alquiler de plataforma BPSTEC Transaccional para uso de la Institución   Business Operation Dirección Financiera y Administrativa   Reply Reference Business Processing Systems & Technology BPS & TEC   Type of Contract ServicesDominicana   Contract Value 1,411,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,411,000.00 0.00 0.00 0.00 1,411,050.00 1,411,000.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Licencias Informáticas 1 UD 1,411,050 1,411,000 1,411,000.00 0.00 0.00 0.00 1,411,050.00 1,411,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-0049.pdf Acta de adjudicacion CM-0049.pdf Download Contract Technical Document Mappings Orden de Servicio_28/3/2023_8_37 p.m..Pdf Download CUOTA CM-0049.pdf CUOTA CM-0049.pdf Download Orden 1068.pdf Orden 1068.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 1,411,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,411,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 1,411,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680103833468NKk05 1 1,411,000.00  DOP Vencido Link