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.417472   Contract reference COMEDORES ECONOMICOS-2020-00008   Contract description: ADQUISICIÓN DE LICENCIA PARA SOFTWARE DE RECURSOS HUMANOS   Type of Contract Services   Contract Start: 29/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2020-0005   Request Title ADQUISICIÓN DE LICENCIA PARA SOFTWARE DE RECURSOS HUMANOS   Description ADQUISICIÓN DE LICENCIA PARA SOFTWARE DE RECURSOS HUMANOS   Business Operation Depto. de Recursos Humanos   Reply Reference ADQUISICIÓN DE LICENCIA PARA SOFTWARE DE RECURSOS   Type of Contract ServicesDominicana   Contract Value 40,480.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.846542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,305.12 0.00 6,174.92 0.00 40,480.04 40,480.04         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 81111805 - Mantenimiento (...)81111805 - Mantenimiento o soporte de sistemas patentados o autorizados 2.2.7.2.08 LICENCIA PARA SOFTWARE DE RECURSOS HUMANOS 1 UD 40,480.04 34,305.12 34,305.12 0.00 18 6,174.92 0.00 40,480.04 40,480.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Plataforma Tecnologica.Pdf Adjudicacion Plataforma Tecnologica.Pdf Download CUOTA CD 05 LICENCIA INFORMATICA.pdf CUOTA CD 05 LICENCIA INFORMATICA.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2020_8_43 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,480.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 40,480.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LICENCIA PARA SOFTWARE DE RECURSOS HUMANOS 40,480.04  DOP Enero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20190201020014 7 40,480.04  DOP Vencido CUOTA CD 05 LICENCIA INFORMATICA.pdf 2025 2020.0201.02.0014 1 40,480.04  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf