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.555287   Contract reference MUSEO HISTORIA NAT.-2021-00157   Contract description: SOFTWERE DE CONTABILIDA SISTEMA ALEGRA PARA PUNTOS DE VENTAS   Type of Contract Goods   Contract Start: 10/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 17:00:00 ((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 MUSEO HISTORIA NAT.-UC-CD-2021-0149   Request Title SOFTWERE DE CONTABILIDAD SISTEMA ALEGRA PARA PUNTOS DE VENTAS   Description SOFTWERE DE CONTABILIDAD SISTEMA ALEGRA PARA PUNTOS DE VENTAS   Business Operation Administración   Reply Reference SOFTWERE DE CONTABILIDAD SISTEMA ALEGRA PARA PUNTO   Type of Contract GoodsDominicana   Contract Value 71,221.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1198041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,357.00 0.00 10,864.26 0.00 60,375.00 71,221.26         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 SOFTWERE DE CONTABILIDAD SISTEMA ALEGRA PARA LOS PUNTOS DE VENTAS 1 UD 60,375 60,357 60,357.00 0.00 18 10,864.26 0.00 60,375.00 71,221.26 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_10/9/2021_8_23 p.m..Pdf Download CUOTA ALEGRA.pdf CUOTA ALEGRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 71,221.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 71,221.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOFTWERE DE CONTABILIDA SISTEMA ALEGRA PARA PUNTOS DE VENTAS 71,221.26  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631198603485 1233 71,221.26  DOP Vencido CUOTA ALEGRA.pdf