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.749529   Contract reference MERCADOM-2023-00072   Contract description: SERV SOPORTE INFORMATICO   Type of Contract Services   Contract Start: 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2023-0036   Request Title SERV SOPORTE INFORMATICO   Description SERV SOPORTE INFORMATICO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA HELENIA INFORMATICA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 127,596.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,132.21 0.00 19,463.80 0.00 131,000.00 127,596.01         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 SOPORTE INFORMATICO 1 UD 131,000 108,132.21 108,132.21 0.00 18 19,463.80 0.00 131,000.00 127,596.01 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_16/6/2023_2_52 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER HELENIA INF SRL.pdf CERTIF DE CUOTA A COMPROMETER HELENIA INF SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,596.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 127,596.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERV SOPORTE INFORMATICO 127,596.01  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686937861963sQclO 1 127,596.01  DOP Vencido Link