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.806806   Contract reference SIPEN-2023-00266   Contract description: Renovación de servicios de mantenimiento y soporte del sistema AVACOMP.   Type of Contract Services   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 00:00:00 ((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 SIPEN-UC-CD-2023-0151   Request Title Renovación de servicios de mantenimiento y soporte del sistema AVACOMP.   Description Renovación de servicios de mantenimiento y soporte del sistema AVACOMP.   Business Operation Dirección de Tecnología de la Información   Reply Reference Renovación de servicios de mantenimiento y soporte   Type of Contract ServicesDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue 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.1707621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 204,999.99 212,400.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Renovación de servicios de mantenimiento y soporte del sistema AVACOMP. 3 UD 68,333.33 60,000 180,000.00 0.00 18 32,400.00 0.00 204,999.99 212,400.00 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_20/11/2023_2_57 p.m..Pdf Download ACTA AVAC.pdf ACTA AVAC.pdf Download CUO AVAC.pdf CUO AVAC.pdf Download ORDE AVAC.pdf ORDE AVAC.pdf Download ORDE AVAC.pdf ORDE AVAC.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Renovación de servicios de mantenimiento y soporte del sistema AVACOMP. 212,400.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0151 1 212,400.00  DOP Vencido CUO AVAC.pdf 2024 SIPEN-UC-CD-2023-0151 1 212,400.00  DOP Vencido CUO AVAC.pdf (View History)