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.366532   Contract reference IAD-2019-00369   Contract description: ADQUISICIÓN DE SISTEMA DE INFORMÁTICO   Type of Contract Goods   Contract Start: 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 10:00:00 ((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 IAD-DAF-CM-2019-0091   Request Title ADQUISICIÓN SISTEMA INFORMATICO SOFTWARE PARA LA GESTIÓN DE LA CAFETERÍA DE LA INSTITUCIÓN   Description ADQUISICIÓN SISTEMA INFORMATICO SOFTWARE PARA LA GESTIÓN DE LA CAFETERÍA DE LA INSTITUCIÓN   Business Operation TIC   Reply Reference ADQUISICION SISTEMA INFORMATICO SOFTWARE PARA LA C   Type of Contract GoodsDominicana   Contract Value 460,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.761153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,000.00 0.00 70,200.00 0.00 475,000.00 460,200.00         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 43231501 - Software de me(...)43231501 - Software de mesa de ayuda o centro de llamadas (call center) 2.6.8.3.01 ADQUISICIÓN SISTEMA INFORMATICO SOFTWARE PARA LA GESTIÓN DE LA CAFETERÍA DE LA INSTITUCIÓN 1 UD 475,000 390,000 390,000.00 0.00 18 70,200.00 0.00 475,000.00 460,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190905165315631.pdf 20190905165315631.pdf Download 20190905165913157.pdf 20190905165913157.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_08_56 p.m..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 475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15633811577196 3414 475,000.00  DOP Vencido 20190830162702482.pdf