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.818682   Contract reference DGII-2023-00634   Contract description: Renovación del soporte Licencias e-Flow por (12) meses.   Type of Contract Goods   Contract Start: 18/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 12:00:00 ((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-08-ProcesosExcepcion   Request Reference DGII-CCC-PEPU-2023-0033   Request Title Renovación del soporte Licencias e-Flow por (12) meses.   Description Renovación del soporte Licencias e-Flow por (12) meses.   Business Operation Gerencia de Tecnología   Reply Reference Sinergit, SA_EXT   Type of Contract GoodsDominicana   Contract Value 3,740,805.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.1740608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,740,805.82 0.00 0.00 0.00 3,740,805.82 3,740,805.82         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 Renovación soporte E-Flow Licencia Modelo Dimensional 1 UD 3,740,805.82 3,740,805.82 3,740,805.82 0.00 0.00 0 0.00 3,740,805.82 3,740,805.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. DGII-CCC-PEPU-2023-0033 Notificación de Adjudicación.pdf 8. DGII-CCC-PEPU-2023-0033 Notificación de Adjudicación.pdf Download 9. DGII-CCC-PEPU-2023-0033 Cuota a comprometer.pdf 9. DGII-CCC-PEPU-2023-0033 Cuota a comprometer.pdf Download 10. DGII-CCC-PEPU-2023-0033 CCC-096-2023 Sinergit SA.pdf 10. DGII-CCC-PEPU-2023-0033 CCC-096-2023 Sinergit SA.pdf Download 5. DGII-CCC-PEPU-2023-0033 Acto Administrativo No. 181-2023.pdf 5. DGII-CCC-PEPU-2023-0033 Acto Administrativo No. 181-2023.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 3,740,805.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 3,740,805.82  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CHEQUE 3,740,805.82  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-PEPU-2023-0661 1 3,740,805.82  DOP Vencido 9. DGII-CCC-PEPU-2023-0033 Cuota a comprometer.pdf 2025 CC-PEPU-2023-0661 1 3,740,805.82  DOP Vencido 9. DGII-CCC-PEPU-2023-0033 Cuota a comprometer.pdf