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.507850   Contract reference CEIRD-2021-00022   Contract description: LICENCIA SISTEMA DE PONCHADO   Type of Contract Services   Contract Start: 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 10:00:00 ((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 CEIRD-UC-CD-2021-0010   Request Title PC-LICENCIA SISTEMA DE PONCHADO   Description ADQUISICION DE LICENCIA Y ASISTENCIA TECNICA PARA LA INTEGRACION DE DOS EQUIPOS DE PONCHADO.   Business Operation SISTEMA YTECNOLOGIA   Reply Reference E. Threan & CIA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 37,229 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1089022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,550.00 0.00 5,679.00 0.00 30,400.00 37,229.00         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 81111809 - Servicio de in(...)81111809 - Servicio de instalación de sistemas 2.2.8.7.05 LICENCIA ZK PARA INGRESS, SERVICIO TECNICO CONTROL DE ASISTENCIA 2 UD 15,200 15,775 31,550.00 0.00 18 5,679.00 0.00 30,400.00 37,229.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 135 Servicios de Renovacion Licencia Sistema de Registro de Asistencias.pdf Cuota 135 Servicios de Renovacion Licencia Sistema de Registro de Asistencias.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2021_12_57 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 37,229.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 37,229.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LICENCIA SISTEMA DE PONCHADO 37,229.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614822559753frNkk 135 37,229.00  DOP Vencido Cuota 135 Servicios de Renovacion Licencia Sistema de Registro de Asistencias.pdf