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.432183   Contract reference MISPAS-2020-00169   Contract description: CONTRATACION DE SERVICIO DE PROGRAMADOR   Type of Contract Services   Contract Start: 25/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0028   Request Title CONTRATACION DE SERVICIO DE PROGRAMADOR   Description CONTRATACION DE SERVICIO DE UN PROGRAMADOR PARA EL DESARROLLO DE MODULO DEL SISTEMA DE ALERTA TEMPRANA DE BAJA ADHERENCIA (SAT TB) Y UN APLICATIVO MÓVIL PARA EL SEGUIMIENTO DEL TRATAMIENTO DOMICILIARIO DE CASOS DE TB, SOLICITADO MEDIANTE OFICIO No. PNCT-005-2020 D/F 02/01/2020, SUSCRITO POR LA DRA. BELKYS MARCELINO, COORDINADORA DIVISIÓN DE TUBERCULOSIS.   Business Operation División de Tuberculosis   Reply Reference MISPAS-DAF-CM-2020-0028 CONTRATACION DE SERVICIO D   Type of Contract ServicesDominicana   Contract Value 825,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 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.862517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,999.99 0.00 126,000.00 0.00 900,000.00 825,999.99         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 80111608 - Desarrolladore(...)80111608 - Desarrolladores temporales de software de tecnologías de la información 2.2.9.1.01 Contratacion de Servicio de Programador 1 UD 900,000 699,999.99 699,999.99 0.00 18 126,000.00 0.00 900,000.00 825,999.99 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 Servicios_2/3/2020_1_17 p.m..Pdf Download CUOTA A COMPROMETER CM 0028.pdf CUOTA A COMPROMETER CM 0028.pdf Download CUOTA A COMPROMETER CM 0028.pdf CUOTA A COMPROMETER CM 0028.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 900,000.00  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 2020.0207.01.0004.326 2020 900,000.00  DOP Vencido CERTIFICACION DE APROPIACION CM 0028 CONTRATACION DE SERVICIO DE PROGRAMADOR.pdf