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.926146   Contract reference CECANOT-2024-00887   Contract description: SERVICIO DE MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE PBX CENTRAL TELEFONICA   Type of Contract Services   Contract Start: 17/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2025 08:00:00 ((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 CECANOT-DAF-CM-2024-0256   Request Title SERVICIO DE MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE PBX CENTRAL TELEFONICA   Description SERVICIO DE MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE PBX CENTRAL TELEFONICA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference GR CECANOT-DAF-CM-2024-0256   Type of Contract ServicesDominicana   Contract Value 1,905,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1933729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,614,830.50 0.00 290,669.49 0.00 1,699,998.86 1,905,499.99         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte equipos de tecnología 2.2.7.2.02 MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE DE LA CENTRAL TELEFONICA/PBX 1 UD 1,699,998.86 1,614,830.5 1,614,830.50 0.00 18 290,669.49 0.00 1,699,998.86 1,905,499.99 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_5/11/2024_4_18 p.m..Pdf Download ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0256.pdf ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0256.pdf Download ACTA DE ADJUDICACION (255) CECANOT-DAF-CM-2024-0256.pdf ACTA DE ADJUDICACION (255) CECANOT-DAF-CM-2024-0256.pdf Download ORDEN DE SERVICIO CECANOT-DAF-CM-2024-0256.Pdf ORDEN DE SERVICIO CECANOT-DAF-CM-2024-0256.Pdf Download CUOTA A COMPROMETER SIALAP SOLUCIONES.pdf CUOTA A COMPROMETER SIALAP SOLUCIONES.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 1,905,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 1,905,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE MANTENIMIENTO Y ACTUALIZACION DE SOFTWARE PBX CENTRAL TELEFONICA 1,905,499.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732813950271EQJvB 1 1,905,499.99  DOP Vencido Link