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.834820   Contract reference CECANOT-2024-00135   Contract description: RENOVACIÓN DE SOFTWARE ADMINISTRATIVO DEL CENTRO.   Type of Contract Services   Contract Start: 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 08:00:00 ((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 CECANOT-DAF-CM-2024-0047   Request Title RENOVACIÓN DE SOFTWARE ADMINISTRATIVO DEL CENTRO.   Description RENOVACIÓN DE SOFTWARE ADMINISTRATIVO DEL CENTRO.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MARTINEZ Y CASTILLO_EXT   Type of Contract ServicesDominicana   Contract Value 1,557,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN#2024-29 Catalogue Items   Back To Top     1   DO1.PCCNTR.1782038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,320,000.00 0.00 237,600.00 0.00 1,558,000.00 1,557,600.00         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 SOFTWARE ADMINISTRATIVO DEL CENTRO 1 UD 1,558,000 1,320,000 1,320,000.00 0.00 18 237,600.00 0.00 1,558,000.00 1,557,600.00 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 Compras_28/2/2024_12_47 p.m..Pdf Download CUOTA DAF CM 2024 0047.pdf CUOTA DAF CM 2024 0047.pdf Download ORDEN DE COMPRA CM 2024 0047.pdf ORDEN DE COMPRA CM 2024 0047.pdf Download ACTA DE ADJ DAF CM 2024 0047.pdf ACTA DE ADJ DAF CM 2024 0047.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 1,557,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,557,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE SOFTWARE ADMINISTRATIVO DEL CENTRO. 1,557,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710940353563xjMEh 1 1,557,600.00  DOP Vencido Link