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.513103   Contract reference OCABID-2021-00002   Contract description: Para ser utilizado en la Institución.   Type of Contract Services   Contract Start: 22/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OCABID-UC-CD-2021-0002   Request Title SERVICIOS DE CONSULTAS Y BURO DE CREDITO   Description SERVICIOS DE CONSULTAS Y BURO DE CREDITO para ser utilizados en la sede central de la institución.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Consultores de Datos del Caribe, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 99,541.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Plan Incluye: Afiliación 12 Consultas Mensuales Tasa del dollar 58.50 El Servicio sera facturado mensualmente por el suplidor. Catalogue Items   Back To Top     1   DO1.PCCNTR.1098401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,357.00 0.00 15,184.26 0.00 100,000.00 99,541.26         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Servicio Afiliación Data Crédito por 12 meses 1 UD 84,000 70,902 70,902.00 0.00 18 12,762.36 0.00 84,000.00 83,664.36         2 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 Servicio Afiliación Membresía 1 UD 16,000 13,455 13,455.00 0.00 18 2,421.90 0.00 16,000.00 15,876.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_18/3/2021_8_17 p.m..Pdf Download Cuota a comprometer DataCredito2021.pdf Cuota a comprometer DataCredito2021.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 100,000.00  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 2021 2021.0201.01.0014.107 1 110,000.00  DOP Vencido certificacion de Sistema Informaticos (DATA CREDITO) (1).pdf