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.527459   Contract reference CAASD-2021-00082   Contract description: Contrato para actualizacion de POA   Type of Contract Services   Contract Start: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2021-0005   Request Title Actualización del sistema de monitoreo y evaluación de la planificación estratégica institucional y planes operativos anuales (POA)   Description Actualización del sistema de monitoreo y evaluación de la planificación estratégica institucional y planes operativos anuales (POA)   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Square Solution, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,423,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,748,305.09 0.00 674,694.92 0.00 4,500,000.00 4,423,000.01         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         2 43231511 - Software de si(...)43231511 - Software de sistemas expertos 2.6.8.3.01 Software de sistemas expertos 1 UD 4,500,000 3,748,305.09 3,748,305.09 0.00 18 674,694.92 0.00 4,500,000.00 4,423,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Poa.pdf Contrato Poa.pdf Download Poliza.pdf Poliza.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuotas a comprometer POA.pdf Cuotas a comprometer POA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,423,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 4,423,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   20% 884,600.00  DOP Mayo 2021 0   40% 1,769,200.00  DOP Octubre 2021 0   40% 1,769,200.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-CCC-CP-2021-0005 1 4,423,000.01  DOP Vencido Cuotas a comprometer POA.pdf