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.823640   Contract reference SIPEN-2024-00010   Contract description: Contratación de los servicios de renovación de los servicios de mantenimiento y soporte del sistema de Avacomp.   Type of Contract Services   Contract Start: 13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-01-ComprasMenores   Request Reference SIPEN-DAF-CM-2024-0003   Request Title Contratación de los servicios de renovación de los servicios de mantenimiento y soporte del sistema de Avacomp.   Description Contratación de los servicios de renovación de los servicios de mantenimiento y soporte del sistema de Avacomp.   Business Operation Dirección de Tecnología de la Información   Reply Reference SIPEN-DAF-CM-2024-0003_EXT   Type of Contract ServicesDominicana   Contract Value 1,062,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((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.1752308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 162,000.00 0.00 1,062,000.00 1,062,000.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.8.7.05 Servicios de mantenimiento y soporte del sistema de Avacomp. Ver especificaciones técnicas 12 MES 88,500 75,000 900,000.00 0.00 18 162,000.00 0.00 1,062,000.00 1,062,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SP-CS-01-24.pdf SP-CS-01-24.pdf Download Acta de Adj CM-03.pdf Acta de Adj CM-03.pdf Download Certificado de Cuota Comprometer CM-03.pdf Certificado de Cuota Comprometer CM-03.pdf Download SP-CS-01-24.pdf SP-CS-01-24.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 1,062,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,062,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 1,062,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SIPEN-DAF-CM-2024-0003 1 1,062,000.00  DOP Vencido Certificado de Cuota Comprometer CM-03.pdf 2025 SIPEN-DAF-CM-2024-0003 1 1,062,000.00  DOP Vencido Certificado de Cuota Comprometer CM-03.pdf (View History)