1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.436042
Contract reference
AGRICULTURA-2020-00188
Contract description:
CONTRATACION DE SERVICIOS POR LA RENOVACION DE LA MEMBRESIA APPLE DEVELOPER
Type of Contract
Services
Contract Start:
16/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AGRICULTURA-UC-CD-2020-0079
Request Title
CONTRATACION DE SERVICIOS POR LA RENOVACION DE LA MEMBRESIA APPLE DEVELOPER
Description
CONTRATACIÓN DE SERVICIOS POR LA RENOVACIÓN DE LA MEMBRESIA APPLE DEVELOPER, SEGÚN DOC.
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
oferta ktech_EXT
Type of Contract
ServicesDominicana
Contract Value
18,850.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.895408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,975.00
0.00
2,875.50
0.00
18,850.50
18,850.50
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
43232910 - Software inalá
(...)
43232910 - Software inalámbrico
2.6.8.3.01
CONTRATACION DE SERVICIO Y RENOVACION DE LA MEMBRESIA APPLE DEVELOPER
1
UD
18,850.5
15,975
15,975.00
0.00
18
2,875.50
0.00
18,850.50
18,850.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 182.pdf
cuota 182.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_16/4/2020_4_14 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,850.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
18,850.50
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
182
1
18,850.50
DOP
Vencido
apropiacion 181.pdf