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.727315   Contract reference IDOPPRIL-2023-00154   Contract description: SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMATICO   Type of Contract Services   Contract Start: 11/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 00:00:00 ((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 IDOPPRIL-CCC-PEEX-2023-0002   Request Title SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMATICO   Description SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMATICO   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMA   Type of Contract ServicesDominicana   Contract Value 522,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 522,720.00 0.00 0.00 0.00 600,000.00 522,720.00         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 43231604 - Software de an(...)43231604 - Software de análisis financiero 2.6.8.3.01 SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMATICO 1 UD 600,000 522,720 522,720.00 0.00 0.00 0.00 600,000.00 522,720.00 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_3/4/2023_4_17 p.m..Pdf Download CUOTA 0002.pdf CUOTA 0002.pdf Download ACTA DE ADJUDICACION 0002.pdf ACTA DE ADJUDICACION 0002.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 522,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 522,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO ANUAL DE SISTEMA INFORMATICO 522,720.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168061398551229LZv 1 522,720.00  DOP Vencido Link