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.542656   Contract reference JAC-2021-00203   Contract description: CREACION INTERFACES DE REGISTRO DE INFORMACIONES DE VUELOS CHARTER   Type of Contract Services   Contract Start: 28/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 08:00:00 ((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 JAC-UC-CD-2021-0206   Request Title CREACION INTERFACES DE REGISTRO DE INFORMACIONES DE VUELOS CHARTER   Description CREACION INTERFACES DE REGISTRO DE INFORMACIONES DE VUELOS CHARTER E INFORMACIONES ASOCIADA   Business Operation Tecnología de la información y comunicación   Reply Reference CREACION INTERFACES DE REGISTRO DE INFORMACIONES D   Type of Contract ServicesDominicana   Contract Value 130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.49 0.00 0.00 19,830.51 130,000.00 130,000.00         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 43231507 - Software de ma(...)43231507 - Software de manejo de proyectos 2.6.8.3.01 CREACION DE INTERFACES DE R EGISTRO DE INFORMACIONES 1 UD 130,000 110,169.49 110,169.49 0.00 0.00 18 19,830.51 130,000.00 130,000.00 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_27/7/2021_4_52 p.m..Pdf Download CERTIFICACION 0206.pdf CERTIFICACION 0206.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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 203   CREDITO 130,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 JAC-UC-CD-2021-0206 203 130,000.00  DOP Vencido CERTIFICACION 0206.pdf