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.736313   Contract reference EDENORTE-2023-00100   Contract description: SERVICIO DE MANTENIMIENTO DE SISTEMAS,EMENET,CAJAWEB Y WEBPAGO.   Type of Contract Services   Contract Start: 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDENORTE-UC-CD-2023-0020   Request Title SERVICIO DE MANTENIMIENTO DE SISTEMAS,EMENET,CAJAWEB Y WEBPAGO.   Description SERVICIO DE MANTENIMIENTO DE SISTEMAS,EMENET,CAJAWEB Y WEBPAGO.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference SOLINFA_EXT   Type of Contract ServicesDominicana   Contract Value 169,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,000.00 0.00 25,920.00 0.00 169,920.00 169,920.00         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         81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 SERVICIO DE MANTENIMIENTO 1 UD 169,920 144,000 144,000.00 0.00 18 25,920.00 0.00 169,920.00 169,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMETER.pdf CERTIFICADO CUOTA COMPROMETER.pdf Download Orden de compra.pdf Orden de compra.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 169,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 169,920.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-C051-2023 2023 169,920.00  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf 2024 DF-C051-2023 2024 169,920.00  DOP