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.467619   Contract reference MIMARENA-2020-00237   Contract description: RENOVACIÓN DE LICENCIA DE PLAN DEL EXCHANGE   Type of Contract Services   Contract Start: 29/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0101   Request Title RENOVACIÓN DE LICENCIA DE PLAN DEL EXCHANGE   Description RENOVACIÓN DE LICENCIA DE PLAN DEL EXCHANGE POR 6 MESES   Business Operation Dirección de Tecnología   Reply Reference Renovación de licencia de plan del exchange   Type of Contract ServicesDominicana   Contract Value 375,147.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 13:00:00 ((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 Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,921.76 0.00 0.00 57,225.92 401,943.40 375,147.68         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 43231513 - Software para (...)43231513 - Software para oficinas 2.6.8.3.01 Renovacion exchange online por 6 meses 1 UD 401,943.4 317,921.76 317,921.76 0.00 0.00 18 57,225.92 401,943.40 375,147.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO 4690.pdf ACTA DE ADJUDICACION NO 4690.pdf Download CERTIFICACION CUOTA PARA COMPROMISO NO 5020.pdf CERTIFICACION CUOTA PARA COMPROMISO NO 5020.pdf Download Contract Technical Document Mappings Orden de Servicios_29/7/2020_1_17 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 401,943.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 401,943.40  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 EG1595004388460q2LPI 4690 401,943.40  DOP Vencido CERTIFICACION DE APROPIACION DE FONDO NO 4690.pdf