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.886338   Contract reference DGCP-2024-00150   Contract description: Renovación de Central PBX y Central Virtual Call Center ISSABEL soporte., Sistema de Gestión de Turnos y Adobe Creative Cloud, 7 licencia 1 año.   Type of Contract Goods   Contract Start: 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2024-0028   Request Title Renovación de Central PBX y Central Virtual Call Center ISSABEL soporte., Sistema de Gestión de Turnos y Adobe Creative Cloud, 7 licencia 1 año.   Description Renovación de Central PBX y Central Virtual Call Center ISSABEL soporte., Sistema de Gestión de Turnos y Adobe Creative Cloud, 7 licencia 1 año.   Business Operation Departamento de informatica   Reply Reference DGCP-DAF-CM-2024-0028   Type of Contract GoodsDominicana   Contract Value 410,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1886537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 410,515.00 0.00 0.00 0.00 410,000.00 410,515.00         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         3 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Licencia de Adobe Creative Cloud, 7 licencia 1 año 1 UD 410,000 410,515 410,515.00 0.00 0.00 0.00 410,000.00 410,515.00 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 formato firma digital_21/8/2024_7_37 p.m..Pdf Download pwa_signed.pdf pwa_signed.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 976,955.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 396,907.21  DOP ---- View 2.2.8.7.05 580,048.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 976,955.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724352467660nittX 1 976,955.40  DOP Vencido Link