1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.818907
Contract reference
HGDVC-2024-00004
Contract description:
SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y ENTRENAMIENTO DEL SISTEMA SIGMA
Type of Contract
Services
Contract Start:
19/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2024-0003
Request Title
SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y ENTRENAMIENTO DEL SISTEMA SIGMA
Description
SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y ENTRENAMIENTO DEL SISTEMA SIGMA
Business Operation
GERENCIA DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y ENTREN
Type of Contract
ServicesDominicana
Contract Value
195,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1755511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,000.00
0.00
0.00
0.00
195,000.00
195,000.00
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
43232502 - Software de en
(...)
43232502 - Software de entrenamiento basado en computadores
2.6.8.3.01
ACTUALIZACION Y ENTRENAMIENTO NUEVA VERSION DE SIGMA
1
UD
150,000
150,000
150,000.00
0.00
0
0.00
0.00
150,000.00
150,000.00
2
81112201 - Tarifas de sop
(...)
81112201 - Tarifas de soporte o mantenimiento
2.2.8.7.05
MANTENIMIENTO SISTEMA CLINICO SIGMA Y SERVIDOR CLOUD
1
UD
45,000
45,000
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/1/2024_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
150,000.00
DOP
----
View
2.2.8.7.05
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIOS DE MANTENIMIENTO, ACTUALIZACION Y ENTRENAMIENTO DEL SISTEMA SIGMA
195,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705599146001NtBSo
1
195,000.00
DOP
Vencido
Link