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.540954   Contract reference AMF-2021-00007   Contract description: asistencia técnica   Type of Contract Services   Contract Start: 21/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 10:00:00 ((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 AMF-UC-CD-2021-0009   Request Title asistencia tecnica   Description asistencia tecnica   Business Operation tesorería   Reply Reference cybertropic_EXT   Type of Contract ServicesDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MARIA TRINIDAD SANCHEZ CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 2,700.00 17,700.00 17,700.00         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 81112202 - Actualizacione(...)81112202 - Actualizaciones o parches de software 2.2.8.7.05 asistencia tecnica del software municipal 1 UD 17,700 15,000 15,000.00 0.00 0.00 18 2,700.00 17,700.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.jpeg CERTIFICACION DE FONDO.jpeg Download Contract Technical Document Mappings Orden de Compras_21/7/2021_2_31 p.m..Pdf Download orden de compra.jpeg orden de compra.jpeg Download orden de compras.jpeg orden de compras.jpeg Download adjudicacion.jpeg adjudicacion.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 17,700.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 6 1 17,700.00  DOP Vencido CERTIFICACION DE FONDO.jpeg