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.549258   Contract reference DGCINE-2021-00066   Contract description: Servicio de Licencia Plugin para la implementación del organigrama interactivo   Type of Contract Services   Contract Start: 20/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DGCINE-UC-CD-2021-0059   Request Title Servicio de Licencia Plugin para la implementación del organigrama interactivo   Description Licencia Plugin para la implementación del organigrama interactivo con renovación anual. Debe incluir servicio de adecuación e implementación de la resolución 002-2021 de la DIGEIG para el portal de Transparencia de la Dirección General de Cine.   Business Operation Departamento de Comunicaciones   Reply Reference Wesolve Tech_EXT   Type of Contract ServicesDominicana   Contract Value 54,103 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1186133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,850.00 0.00 8,253.00 0.00 54,103.00 54,103.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Servicio de adecuación e implementación de la Resolución 002-2021 de la DIGEIG y Licencia Plugin 1 UD 54,103 45,850 45,850.00 0.00 18 8,253.00 0.00 54,103.00 54,103.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1629491504339Xevdg.pdf EG1629491504339Xevdg.pdf Download ACTA ADJ UC 59.pdf ACTA ADJ UC 59.pdf Download Contract Technical Document Mappings Orden de Servicio_20/8/2021_8_48 p.m..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 54,103.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 54,103.00  DOP ---- View Payment Calendar ID Description Value Month Year 1186133   1278 54,103.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629491504339Xevdg 1278 54,103.00  DOP Vencido EG1629491504339Xevdg.pdf