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.564524   Contract reference SDS-2021-00105   Contract description: CONTRATACION DE SISTEMA DE TURNOS   Type of Contract Services   Contract Start: 15/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 10:00:00 ((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 SDS-DAF-CM-2021-0036   Request Title CONTRATACION DE SISTEMA DE TURNOS   Description CONTRATACION DE SISTEMA DE TURNOS   Business Operation Dirección de Tecnología   Reply Reference CONTRATACION DE SISTEMA DE TURNOS._EXT   Type of Contract ServicesDominicana   Contract Value 971,219.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO NO. 54 GAZCUEZ 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.1201223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 823,067.22 0.00 148,152.10 0.00 973,719.33 971,219.32         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 CONTRATACION DE SISTEMA DE TURNOS CON EQUIPOS, SUMINISTRO E INSTALACION. 1 UD 973,719.33 823,067.22 823,067.22 0.00 18 148,152.10 0.00 973,719.33 971,219.32 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_23/9/2021_8_58 p.m..Pdf Download SDS- DAF-CM-2021-0036 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0036 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.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 971,219.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 971,219.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 971,219.32  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1797 1 971,219.32  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.1797 1 971,219.32  DOP Vencido CERTIFICADO DE CUOTA.PDF