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.756054   Contract reference Hosp Marcelino Velez-2023-00094   Contract description: SERVICIO DE MANTENIMIENTO, ACTUALIZACION Y SOPORTE DE SOFTWARE   Type of Contract Services   Contract Start: 06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 16:00:00 ((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 Hosp Marcelino Velez-UC-CD-2023-0071   Request Title SERVICIO DE MANTENIMIENTO, ACTUALIZACION Y SOPORTE DE SOFTWARE   Description SERVICIO DE MANTENIMIENTO, ACTUALIZACION Y SOPORTE DE SOFTWARE   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION MARCEL SOLUTION _EXT   Type of Contract ServicesDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1542426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 134,520.00 134,520.00         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 80111608 - Desarrolladore(...)80111608 - Desarrolladores temporales de software de tecnologías de la información 2.2.8.7.05 SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y SOPORTE DE SOFTWARE SYMA 1 UD 134,520 114,000 114,000.00 0.00 18 20,520.00 0.00 134,520.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0071.pdf ACTA DE ADJUDICACION 0071.pdf Download Contract Technical Document Mappings Orden de Servicio_6/7/2023_4_19 p.m..Pdf Download CUOTA MARCEL.pdf CUOTA MARCEL.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 134,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 134,520.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16886606501743ICCH 1 134,520.00  DOP Vencido Link