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.860277   Contract reference CORAASAN-2024-00190   Contract description: Servicio de procesamiento de datos en línea   Type of Contract Services   Contract Start: 11/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2024-0054   Request Title Servicio de procesamiento de datos en línea   Description Servicio de procesamiento de datos en línea   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference CORAASAN-DAF-CM-2024-0054   Type of Contract ServicesDominicana   Contract Value 1,121,179.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,152.15 0.00 0.00 171,027.39 1,296,000.00 1,121,179.54         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 81112001 - Servicio de pr(...)81112001 - Servicio de procesamiento de datos en línea 2.2.8.7.05 Comisión pago por las Redes 1 UD 1,296,000 950,152.15 950,152.15 0.00 0.00 18 171,027.39 1,296,000.00 1,121,179.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta De Adjudicación.pdf Acta De Adjudicación.pdf Download Contract Technical Document Mappings Orden de Servicio_10/6/2024_2_26 p.m..Pdf Download CONTRATO (3).pdf CONTRATO (3).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 1,296,000.00 DOP Budget Appropriation Value 95,348.80 DOP Account Value Annual Availability 2.2.8.7.05 1,296,000.00  DOP 95,348.80  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17165734427443mx25 4 1,121,179.54  DOP Vencido Link 2025 EG1756400398895oLZtr 1 399,759.22  DOP Vencido Link 2026 EG1770745897916Huy2H 1 95,348.80  DOP Aprobado Link