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.757384   Contract reference CAMARA CUENTAS-2023-00075   Contract description: “MANTENIMIENTO Y SOPORTE HERRAMIENTA ACL 2023-2024 (5 USUARIOS)   Type of Contract Services   Contract Start: 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0014   Request Title “MANTENIMIENTO Y SOPORTE HERRAMIENTA ACL 2023-2024 (5 USUARIOS)”   Description “MANTENIMIENTO Y SOPORTE HERRAMIENTA ACL 2023-2024 (5 USUARIOS)”   Business Operation Dirección Administrativa   Reply Reference CORRECTA - RENOVACION DE 5 USUARIOS ACL CAMARA DE   Type of Contract ServicesDominicana   Contract Value 505,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 505,715.00 0.00 0.00 0.00 610,000.00 505,715.00         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 MANTENIMIENTO Y SOPORTE HERRAMIENTA ACL 2023-2024 (5 USUARIOS) 1 UD 610,000 505,715 505,715.00 0 0.00 0 0 0.00 0 0.00 610,000.00 505,715.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download OC-2268.pdf OC-2268.pdf Download certificacion.pdf certificacion.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 505,715.00 DOP Budget Appropriation Value 505,715.00 DOP Account Value Annual Availability 2.2.8.7.05 505,715.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 505,715.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 505,715.00  DOP Aprobado certificacion.pdf