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.815715   Contract reference EDEESTE-2023-00368   Contract description: MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE   Type of Contract Services   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-08-ProcesosExcepcion   Request Reference EDEESTE-CCC-PEPU-2023-0013   Request Title MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE   Description MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE   Business Operation Dirección de Tecnología   Reply Reference RICOH DOMINICANA - SOFTWARE VARIABLE   Type of Contract ServicesDominicana   Contract Value 271,757.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,302.92 0.00 0.00 41,454.53 225,975.50 271,757.45         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 MANTENIMIENTO Y SOPORTE SISTEMA DATA VARIABLE 1 UD 225,975.5 230,302.92 230,302.92 0.00 0.00 18 41,454.53 225,975.50 271,757.45 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_27/12/2023_9_47 p.m..Pdf Download Carta de adjudicacion Ricoh Dominicana.pdf Carta de adjudicacion Ricoh Dominicana.pdf Download Orden de servicio PEPU-2023-0013.pdf Orden de servicio PEPU-2023-0013.pdf Download Certificacion de Cuota PEPU-0013.pdf Certificacion de Cuota PEPU-0013.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 271,757.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 271,757.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago nico 271,757.45  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 271,757.45  DOP Vencido Certificacion de Cuota PEPU-0013.pdf