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.176112   Contract reference IDSS-2017-00025   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference IDSS-CCC-PEEX-2017-0002   Request Title SERVICIO DE DISEÑO Y PROGRAMACION   Description   Business Operation CONTROL DE PAGO   Reply Reference COMPUBUSINESS_EXT   Type of Contract ServicesDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance CALLE PEPILLO SALCEDO No. 22 ENS. LA FE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.278812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81112002 - Servicios de p(...)81112002 - Servicios de procesamiento o preparación de datos 2.2.8.7.05 SERVICIO DE DISEÑO Y PROGRAMACIÓN: REGENERACIÓN DE DATA DE NOMINA DE AUMENTO SECTOR SALUD, LEY 80-99 Y ACTUALIZACIÓN DE PARÁMETROS DE LOS TOPES PORCENTUALES DE TSS 1 UD 85,000 85,000 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00 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 Compras_20/06/2017_03_55 p.m..Pdf Download Budget Setting   Back To Top ACA678FABC907800940008BD613E0404AD536AECE769EEAF4499E9E7F69AAB8F_new