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.840404   Contract reference TSS-2024-00057   Contract description: RENOVACIÓN DE SOPORTE SISTEMA DE TURNOS Y CITAS E-FLOW   Type of Contract Services   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 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-08-ProcesosExcepcion   Request Reference TSS-CCC-PEPU-2024-0005   Request Title RENOVACIÓN DE SOPORTE SISTEMA DE TURNOS Y CITAS E-FLOW   Description RENOVACIÓN DE SOPORTE SISTEMA DE TURNOS Y CITAS E-FLOW   Business Operation Departamento de Tecnología   Reply Reference RENOVACIÓN DE SOPORTE SISTEMA DE TURNOS Y CITAS E-   Type of Contract ServicesDominicana   Contract Value 174,466.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,203.00 0.00 6,263.46 0.00 174,466.46 174,466.46         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 Soporte anual 2do nivel remoto Software 1 UD 133,406 133,406 133,406.00 0.00 0 0.00 0.00 133,406.00 133,406.00         2 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Soporte anual Hardwar 1 UD 41,060.46 34,797 34,797.00 0.00 18 6,263.46 0.00 41,060.46 41,060.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 44 ACTA CCC-44-2024 Adjudicacion eflow.pdf 44 ACTA CCC-44-2024 Adjudicacion eflow.pdf Download cuota.pdf cuota.pdf Download TSS-2024-00057 Sidesys.pdf TSS-2024-00057 Sidesys.pdf Download Contrato.pdf Contrato.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 174,466.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 133,406.00  DOP ---- View 2.2.7.2.02 41,060.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   RENOVACIÓN DE SOPORTE SISTEMA DE TURNOS Y CITAS E-FLOW 174,466.46  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712158449131mGmCT 1 174,466.46  DOP Vencido Link