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.541906   Contract reference ARD-2021-00253   Contract description: SERVICIO DE PROGRAMACION DE COMPUTADORA   Type of Contract Services   Contract Start: 23/07/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 11:50:00 ((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 ARD-UC-CD-2021-0156   Request Title SERVICIO DE PROGRAMACION DE COMPUTADORA   Description SERVICIO DE PROGRAMACION DE COMPUTADORA   Business Operation CONSTRUCCIONES Y REPARACIONES NAVALES   Reply Reference SERVICIO DE PROGRAMACION DE COMPUTADORA_EXT   Type of Contract ServicesDominicana   Contract Value 74,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO DE PROGRAMACIÓN DE COMPUTADORA, PARA SER UTILIZADO EN LA DIRECCIÓN DE CONSTRUCCIONES Y REPARACIONES NAVALES, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1171219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,900.00 0.00 11,322.00 0.00 39,000.00 74,222.00         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 43201404 - Tarjetas de in(...)43201404 - Tarjetas de interface de red 2.3.9.2.01 SERVICIO DE PROGRAMACIÓN DE ECM DE MOTOR 3412E 1 UD 39,000 62,900 62,900.00 0.00 18 11,322.00 0.00 39,000.00 74,222.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION P.pdf CERTIFICACION P.pdf Download Contract Technical Document Mappings Orden de Servicio_23/7/2021_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,222.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DEL SERVICIO DE PROGRAMACION DE COMPUTADORA 74,222.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0156 1 76,000.00  DOP Vencido CERTIFICACION P.pdf (View History)