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.556870   Contract reference INTRANT-2021-00155   Contract description: Adquisición de software para carnet   Type of Contract Services   Contract Start: 16/09/2021 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 13:00:00 ((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 INTRANT-UC-CD-2021-0046   Request Title Adquisición de software para carnet   Description Adquisición de software licenciamiento para estación pro plus de impresora de carnet para INTRANT.   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Adquisición de software para carnet_EXT   Type of Contract ServicesDominicana   Contract Value 60,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,534.00 0.00 0.00 0.00 61,000.00 60,534.00         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 43231505 - Software de re(...)43231505 - Software de recursos humanos 2.2.5.9.01 Adquisición de software para carnet 1 UD 61,000 60,534 60,534.00 0.00 0.00 0.00 61,000.00 60,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de software de carnet.pdf orden de software de carnet.pdf Download certificado cuota - software carnet.pdf certificado cuota - software carnet.pdf Download acta de adjudicacion- software carnet firmada.pdf acta de adjudicacion- software carnet firmada.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 60,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 60,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de software para carnet 60,534.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631209218973Xtibq 1 60,534.00  DOP Vencido certificado cuota - software carnet.pdf