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.742677   Contract reference CONAPE-2023-00021   Contract description: MANTENIMIENTO Y SOPORTE TECNICO DEL SOFTWARE FINANCIERO LITESYT.   Type of Contract Services   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 CONAPE-CCC-PEPU-2023-0001   Request Title MANTENIMIENTO Y SOPORTE TECNICO DEL SOFTWARE FINANCIERO LITESYT   Description MANTENIMIENTO Y SOPORTE TECNICO DEL SOFTWARE FINANCIERO LITESYT   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA CELLEDIUM, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 850,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1581934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,338.98 0.00 129,661.02 0.00 850,000.00 850,000.00         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 80111713 - Administradore(...)80111713 - Administradores permanentes de bases de datos o de sistemas de tecnologías de la información 2.2.8.7.06 Servicio de administracion y soporte Tecnio Sistema LITESYT 1 UD 850,000 720,338.98 720,338.98 0.00 18 129,661.02 0.00 850,000.00 850,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_19/5/2023_12_55 p.m..Pdf Download CONTRATO CELLEDIUM - LITESYT 2023.pdf CONTRATO CELLEDIUM - LITESYT 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO Y SOPORTE TECNICO DEL SOFTWARE FINANCIERO LITESYT. 850,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684499426504FXdJ7 1 850,000.00  DOP Vencido Link