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.830385   Contract reference INAVI-2024-00011   Contract description: Servicio de renovación de soporte preventivo ip   Type of Contract Services   Contract Start: 07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-08-ProcesosExcepcion   Request Reference INAVI-CCC-PEPU-2024-0002   Request Title Servicio de renovacion de soporte preventivo ip   Description RENOVACION DE SOPORTE PREVENTIVO IP   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference Auvifinger, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 3,398,400 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 07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1787004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,880,000.00 0.00 518,400.00 0.00 3,398,400.00 3,398,400.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 Servicios de informatica y sistemas computarizados (soluflex) 12 UD 283,200 240,000 2,880,000.00 0.00 18 518,400.00 0.00 3,398,400.00 3,398,400.00 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 Servicio_6/3/2024_1_09 p.m..Pdf Download EG1709733709480d0xAE.pdf EG1709733709480d0xAE.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 3,398,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 3,398,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de renovación de soporte preventivo ip 2,832,000.00  DOP Abril 2024 1   Servicio de renovación de soporte preventivo ip 283,200.00  DOP Marzo 2025 2   Servicio de renovación de soporte preventivo ip 283,200.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709733709480d0xAE 1 3,398,400.00  DOP Vencido Link 2025 EG174101289685409IS3 1 566,400.00  DOP Vencido Link