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.536359   Contract reference ISFODOSU-2021-00125   Contract description: Mantenimiento de software Control de Tiempo y Asistencia del personal TK100-C   Type of Contract Services   Contract Start: 02/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 00:00:00 ((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 ISFODOSU-UC-CD-2021-0038   Request Title Mantenimiento de software Control de Tiempo y Asistencia del personal TK100-C   Description Mantenimiento de software Control de Tiempo y Asistencia del personal TK100-C   Business Operation Dirección Tecnología de la Información   Reply Reference SBH Tecnología y Seguridad, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 5,723 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,850.00 0.00 0.00 873.00 5,000.00 5,723.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 Mantenimiento Reloj TK100-c 1 UD 5,000 4,850 4,850.00 0.00 0.00 18 873.00 5,000.00 5,723.00 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_2/7/2021_2_41 p.m..Pdf Download Cuota-SBH TECNOLOGIA.pdf Cuota-SBH TECNOLOGIA.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 5,723.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 5,723.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento TK100-c 5,723.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625227223151Mj6tX 2021 5,723.00  DOP Vencido Cuota-SBH TECNOLOGIA.pdf