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.407167   Contract reference PAFI-2019-00147   Contract description: PAFI-2019-00147   Type of Contract Services   Contract Start: 18/12/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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-08-ProcesosExcepcion   Request Reference PAFI-CCC-PEPU-2019-0007   Request Title Contratación de servicios profesionales para el desarrollo de la herramienta Help Desk.   Description Contratación de servicios profesionales para el desarrollo de la herramienta Help Desk.   Business Operation Tecnología   Reply Reference Concentra_EXT   Type of Contract ServicesDominicana   Contract Value 2,067,643.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,190,300.00 438,060.00 315,403.20 0.00 2,067,643.20 2,067,643.20         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 84141701 - Servicios de r(...)84141701 - Servicios de recopilación de información o reporte para créditos empresariales 2.2.8.7.06 Servicios profesionales para el desarrollo de la herramienta Help Desk 1 UD 2,067,643.2 2,190,300 2,190,300.00 20 438,060.00 18 315,403.20 0.00 2,067,643.20 2,067,643.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Concentra.pdf Contrato Concentra.pdf Download Cuota comprometer PAFI-CCC-PEPU-2019-0007.pdf Cuota comprometer PAFI-CCC-PEPU-2019-0007.pdf Download Acto de adjudicacion PAFI-CCC-PEPU-2019-0007.pdf Acto de adjudicacion PAFI-CCC-PEPU-2019-0007.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 2,067,643.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 2,067,643.20  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 2019 EG1572360703544m3zQb 3 2,067,643.20  DOP Vencido Link 2020 EG1582032355071AQ4EA 6 413,528.64  DOP Vencido Link