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.533025   Contract reference SIV-2021-00119   Contract description: Compra de Software de Grabación   Type of Contract Goods   Contract Start: 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 15:00:00 ((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 SIV-UC-CD-2021-0093   Request Title Compra de Software de Grabación   Description Compra de Software de Grabación, para ser utilizado en reuniones del comité de compras y contrataciones, según documentos.   Business Operation Dirección Jurídica   Reply Reference Oferta SIV-UC-CD-2021-0093   Type of Contract GoodsDominicana   Contract Value 15,316.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1148013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,980.00 0.00 2,336.40 0.00 20,000.00 15,316.40         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 43233413 - Software de re(...)43233413 - Software de reconocimiento de voz 2.6.8.3.01 Software de Grabación 1 UD 20,000 12,980 12,980.00 0.00 18 2,336.40 0.00 20,000.00 15,316.40 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_16/6/2021_4_54 p.m..Pdf Download ORDEN DE COMPRA 119.pdf ORDEN DE COMPRA 119.pdf Download ACTA DE ADJUDICACION 0093.pdf ACTA DE ADJUDICACION 0093.pdf Download COMPROMISO 114.pdf COMPROMISO 114.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 15,316.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 15,316.40  DOP ---- View Payment Calendar ID Description Value Month Year 114   Compra de Software de Grabación 15,316.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 114 2021 15,316.40  DOP Vencido COMPROMISO 114.pdf