Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.410525 
Contract referencePAFI-2019-00146 
Contract description:PAFI-2019-00146 
Services 
Contract Start:
27/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
PAFI-DAF-CM-2019-0034 
Renovacion licencia Survey Monkey año 2020. 
Renovacion licencia Survey Monkey año 2020. 
Tecnología 
PAFI-DAF-CM-2019-0034 Renovacion licencia Survey M 
ServicesDominicana 
188,800 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Ave. México 45 Gascue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.815756 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
160,000.000.0028,800.000.00500,000.00188,800.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
81112202 - Actualizacione(...)
2.2.8.7.05Renovación licencia Survey Monkey 20201UD500,000160,000160,000.000.001828,800.000.00500,000.00188,800.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.05500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019EG1573562544767Oc9VB4188,800.00  DOPLink