1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928958
Contract reference
CONANI-2024-00203
Contract description:
CONTRATACIÓN DEL SERVICIO PARA EL SOPORTE Y MANTENIMIENTO DEL SISTEMA INTERNO DE LA INSTITUCIÓN (LITESYT).
Type of Contract
Services
Contract Start:
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PEPU-2024-0008
Request Title
CONTRATACIÓN DEL SERVICIO PARA EL SOPORTE Y MANTENIMIENTO DEL SISTEMA INTERNO DE LA INSTITUCIÓN (LITESYT).
Description
CONTRATACIÓN DEL SERVICIO PARA EL SOPORTE Y MANTENIMIENTO DEL SISTEMA INTERNO DE LA INSTITUCIÓN (LITESYT).
Business Operation
Departamento TIC
Reply Reference
Celledium, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
1,400,424 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1932248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,186,800.00
0.00
213,624.00
0.00
1,400,424.00
1,400,424.00
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
43231512 - Software de ma
(...)
43231512 - Software de manejo de licencias
2.6.8.3.01
Soporte Técnico y Mantenimiento del sistema Administrativo y Financiero y Recursos Humano (LITESYT), durante un periodo de doce (12) meses.
1
UD
1,400,424
1,186,800
1,186,800.00
0.00
18
213,624.00
0.00
1,400,424.00
1,400,424.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación_0001.pdf
Acta de adjudicación_0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/10/2024_8_23 p.m..Pdf
Download
CONTRATO CELLEDIUM.pdf
CONTRATO CELLEDIUM.pdf
Download
CUOTA CELLEDIUM.pdf
CUOTA CELLEDIUM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,400,424.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
1,400,424.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
0.01
DOP
Noviembre
2024
1
.
1,400,423.99
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733845422630yica2
1
0.01
DOP
Vencido
Link