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.864345   Contract reference CAASD-2024-00080   Contract description: Servicio de Suscripcion Soporte y Mantenimiento para la Plataforma de Manejo de Documentos de la Institucion.   Type of Contract Services   Contract Start: 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/09/2024 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 CAASD-DAF-CM-2024-0057   Request Title Servicio de Suscripcion Soporte y Mantenimiento para la Plataforma de Manejo de Documentos de la Institucion.   Description Servicio de Suscripcion Soporte y Mantenimiento para la Plataforma de Manejo de Documentos de la Institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference Ccher Factoría De Tecnología, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,737,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA 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.1837430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,737,000.00 0.00 0.00 0.00 1,750,000.00 1,737,000.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio de licencias de programas informáticos 1 UD 1,750,000 1,737,000 1,737,000.00 0.00 0.00 0.00 1,750,000.00 1,737,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0057.pdf acta de adjudicacion-cm-0057.pdf Download OS-1469 ORDEN SERVICIO-CM-0057.pdf OS-1469 ORDEN SERVICIO-CM-0057.pdf Download EG17168381157599K2xg.pdf EG17168381157599K2xg.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 1,737,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 1,737,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 1,737,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17168381157599K2xg 1 1,737,000.00  DOP Vencido Link