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.857123   Contract reference INFOTEP-2024-00292   Contract description: "Renovación Soporte Sistema SPN, para uso de la Dirección de Gestión Humana"   Type of Contract Services   Contract Start: 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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 INFOTEP-DAF-CM-2024-0059   Request Title "Renovación Soporte Sistema SPN, para uso de la Dirección de Gestión Humana"   Description "Renovación Soporte Sistema SPN, para uso de la Dirección de Gestión Humana"   Business Operation Dirección de Gestión Humana   Reply Reference Pontezuela Technology_EXT   Type of Contract ServicesDominicana   Contract Value 1,494,847.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1839404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,407,577.50 140,757.75 228,027.56 0.00 1,495,000.00 1,494,847.31         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 43232705 - Software de na(...)43232705 - Software de navegador de internet 2.6.8.3.01 Renovación sistema soporte SPN 1 UD 1,495,000 1,407,577.5 1,407,577.50 10 140,757.75 18 228,027.56 0.00 1,495,000.00 1,494,847.31 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_31/5/2024_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,494,847.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,494,847.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,494,847.31  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,494,847.31  DOP Vencido CERTIFICACION DE FONDOS INFOTEP-CM-2024-0059.pdf