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.737941   Contract reference TSS-2023-00071   Contract description: Renovación de Licencias E-Flow   Type of Contract Services   Contract Start: 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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 TSS-CCC-PEPU-2023-0007   Request Title Renovación de Licencias E-Flow   Description Renovación de Licencias E-Flow   Business Operation Departamento de Tecnología   Reply Reference Renovación de Licencias E-Flow_EXT   Type of Contract ServicesDominicana   Contract Value 174,466.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1572055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,203.00 0.00 6,263.46 0.00 174,466.46 174,466.46         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 Renovación Derecho a Uso de sistema de turno y citas 1 UD 133,406 133,406 133,406.00 0.00 0.00 0.00 133,406.00 133,406.00         2 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Soporte de Equipos sistema de turno E-flow 1 UD 41,060.46 34,797 34,797.00 0.00 18 6,263.46 0.00 41,060.46 41,060.46 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 Compras_3/5/2023_2_50 p.m..Pdf Download CuotaParaComprometer - EG1683128814416n3TuV.pdf CuotaParaComprometer - EG1683128814416n3TuV.pdf Download Acta 030 2023 de Adjudicacion.pdf Acta 030 2023 de Adjudicacion.pdf Download Contratp Sidesys SRL TSS-CCC-PEPU-2023-0007.pdf Contratp Sidesys SRL TSS-CCC-PEPU-2023-0007.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 174,466.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 133,406.00  DOP ---- View 2.2.7.2.08 41,060.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   Renovación de Licencias E-Flow 174,466.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683128814416n3TuV 1 174,466.46  DOP Vencido Link