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.550206   Contract reference IDOPPRIL-2021-00256   Contract description: CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPLEMENTACION DE LA GESTION DOCUMENTAL   Type of Contract Services   Contract Start: 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2021-0049   Request Title CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPLEMENTACION DE LA GESTION DOCUMENTAL   Description CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPLEMENTACION DE LA GESTION DOCUMENTAL   Business Operation GERENCIA DE TECNOLOGIA DE LA INFORMACION   Reply Reference CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPL   Type of Contract ServicesDominicana   Contract Value 205,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1187839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,000.00 0.00 31,320.00 0.00 220,000.00 205,320.00         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 81111506 - Servicios de p(...)81111506 - Servicios de programación para clientes o servidores 2.2.8.7.05 CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPLEMENTACION DE LA GESTION DOCUMENTAL 1 UD 220,000 174,000 174,000.00 0.00 18 31,320.00 0.00 220,000.00 205,320.00 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 Servicio_25/8/2021_11_54 a.m..Pdf Download CUOTA TECNO.pdf CUOTA TECNO.pdf Download ACTA DE ADJUDICACION 0049.pdf ACTA DE ADJUDICACION 0049.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 205,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 205,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONSULTORIA PARA REALIZAR LEVANTAMIENTO DE LA IMPLEMENTACION DE LA GESTION DOCUMENTAL 205,320.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0 1 1.00  DOP Vencido FONDOS TECNOLOGIA.pdf