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.436062   Contract reference PROCURADURIA-2020-00375   Contract description: SERVICIOS DE DATA HIGIENE PARA PUESTA EN FUNCIONAMIENTO DE SERVIDORES DE ESTA PGR.   Type of Contract Services   Contract Start: 20/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2020-0095   Request Title SERVICIOS DE DATA HIGIENE PARA PUESTA EN FUNCIONAMIENTO DE SERVIDORES DE ESTA PGR.   Description SERVICIOS DE DATA HIGIENE PARA PUESTA EN FUNCIONAMIENTO DE SERVIDORES DE ESTA PGR.   Business Operation Departamento de Informática   Reply Reference MULTICOMPUTOS_EXT   Type of Contract ServicesDominicana   Contract Value 327,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.876409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,500.00 0.00 49,950.00 0.00 300,000.00 327,450.00         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 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 SERVICIOS PROFESIONALES DATA HYGIENE PARA 20 SERVIDORES 1 UD 300,000 277,500 277,500.00 0.00 18 49,950.00 0.00 300,000.00 327,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA CMC-0095.pdf ACTA SIMPLE DE APERTURA CMC-0095.pdf Download CERTIFICACION DE FONDO 0095.pdf CERTIFICACION DE FONDO 0095.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2020_8_52 p.m..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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 300,000.00  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 2.2.8.7.05 1 300,000.00  DOP Vencido CERTIFICACION DE FONDO 0095.pdf