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.928839   Contract reference INABIMA-2024-00141   Contract description: RENOVACION DE LICENCIA PARA EL SOPORTE ANUAL DEL SISTEMA DE TURNOS DE LOS CENTROS DE SERVICIOS DEL INABIMA   Type of Contract Services   Contract Start: 19/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 12:00:00 ((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 INABIMA-DAF-CM-2024-0025   Request Title RENOVACION DE LICENCIA PARA EL SOPORTE ANUAL DEL SISTEMA DE TURNOS DE LOS CENTROS DE SERVICIOS DEL INABIMA   Description RENOVACION DE LICENCIA PARA EL SOPORTE ANUAL DEL SISTEMA DE TURNOS DE LOS CENTROS DE SERVICIOS DEL INABIMA   Business Operation División de Operaciones TIC   Reply Reference INABIMA-DAF-CM-2024-0025-SINERGIT   Type of Contract ServicesDominicana   Contract Value 262,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 , ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,000.00 0.00 0.00 0.00 264,000.00 262,000.00         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 43231511 - Software de si(...)43231511 - Software de sistemas expertos 2.6.8.3.01 Renovación de licencia y soporte por periodo de un (1) año para el software del sistema de turnos Eflow. 4 UD 66,000 65,500 262,000.00 0.00 0.00 0 0.00 264,000.00 262,000.00 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 Servicio_20/11/2024_4_45 p.m..Pdf Download ORDEN DE SERVICIOS INABIMA-2024-00141.pdf ORDEN DE SERVICIOS INABIMA-2024-00141.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 262,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 262,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 262,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732121431935yEKRE 1 262,000.00  DOP Vencido Link