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.495977   Contract reference CNZFE-2020-00094   Contract description: CERTIFICACIÓN CAMBIO DE PLATAFORMA SISTEMA CONTABLE   Type of Contract Services   Contract Start: 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2020-0053   Request Title CERTIFICACIÓN CAMBIO DE PLATAFORMA SISTEMA CONTABLE   Description CERTIFICACIÓN CAMBIO DE PLATAFORMA SISTEMA CONTABLE   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN SISTEMA CONTABLES M&B EIRL_EXT   Type of Contract ServicesDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.1031713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 45,000.00 43,660.00         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 SERVICIO PROFESIONAL CERTIFICACIÓN SISTEMA CONTABLE 1 UD 45,000 37,000 37,000.00 0.00 18 6,660.00 0.00 45,000.00 43,660.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE SISTEMA CONTABLE M&B.Pdf RPE SISTEMA CONTABLE M&B.Pdf Download CUOTA CD-0053.pdf CUOTA CD-0053.pdf Download Contract Technical Document Mappings Orden de Servicios_24/11/2020_5_36 p.m..Pdf Download ORDEN ADJ CD-0053.Pdf ORDEN ADJ CD-0053.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 43,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SISTEMA CONTABLE 43,660.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606228004935SUDWS 1 43,660.00  DOP Vencido CUOTA CD-0053.pdf