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.419892   Contract reference TSS-2020-00009   Contract description: Servicios de Desarrollo de Interface   Type of Contract Services   Contract Start: 07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2021 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 TSS-CCC-PEPU-2020-0003   Request Title Servicios de Desarrollo de Interface   Description Servicios de Desarrollo de Interface   Business Operation Departamento de Tecnología   Reply Reference Servicio de Desarrollo de Interface_EXT   Type of Contract ServicesDominicana   Contract Value 1,195,635 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,013,250.00 0.00 182,385.00 0.00 1,298,000.00 1,195,635.00         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 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Programacion y Seguimieno Proceso de Conciliaciones 1 UD 649,000 488,250 488,250.00 0.00 18 87,885.00 0.00 649,000.00 576,135.00         2 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 Desarrollo de interface entre Contabilidad SDSSConciliaciones 1 UD 649,000 525,000 525,000.00 0.00 18 94,500.00 0.00 649,000.00 619,500.00 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 Compras_7/2/2020_12_59 p.m..Pdf Download Cuota Desarrollo de interface ( Software Sto Dgo).pdf Cuota Desarrollo de interface ( Software Sto Dgo).pdf Download Informe Final_7_2_2020_12_35 p.m..pdf Informe Final_7_2_2020_12_35 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,298,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,298,000.00  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 2020 EG15807574937061b2OL 10003163 1,298,000.00  DOP Vencido Apropiacion Desarrollo de interface.pdf