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.866006   Contract reference MERCADOM-2024-00063   Contract description: ADQUISICION DE SOPORTE INFORMATICO   Type of Contract Services   Contract Start: 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0030   Request Title ADQUISICION DE SOPORTE INFORMATICO   Description ADQUISICION DE SOPORTE INFORMATICO   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA DE HELENIA INFORMATICA SRL _EXT   Type of Contract ServicesDominicana   Contract Value 216,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1847340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,050.88 0.00 32,949.16 0.00 216,000.00 216,000.04         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.8.7.05 SOPORTE INFORMATICO 12 UD 18,000 15,254.24 183,050.88 0.00 18 32,949.16 0.00 216,000.00 216,000.04 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 Compras_14/6/2024_6_54 p.m..Pdf Download CERTIF CUOTA A COMPROMETER.pdf CERTIF CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION HELENIA INFORMATICA SRL .pdf ACTA DE ADJUDICACION HELENIA INFORMATICA SRL .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 216,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOPORTE INFORMATICO 216,000.04  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719418920607uPG7p 1 216,000.04  DOP Vencido Link