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.558689   Contract reference CAASD-2021-00117   Contract description: Servicio de alquiler para plataforma BPSTEC-Transaccional 1.   Type of Contract Services   Contract Start: 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 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 CAASD-DAF-CM-2021-0028   Request Title Servicio de alquiler para plataforma BPSTEC-Transaccional 1.0 por 1 periodo de 4 meses.   Description Servicio de alquiler para plataforma BPSTEC-Transaccional 1.0 por un periodo de 4 meses.   Business Operation Dirección Financiera y Administrativa   Reply Reference Business Processing Systems & Technology,S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 757,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,950.00 0.00 115,551.00 0.00 765,820.00 757,501.00         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 80101504 - Servicios de a(...)80101504 - Servicios de asesoramiento sobre planificación estratégica 2.2.8.7.06 Alquiler plataforma BPSTEC-transaccional 1 UD 765,820 641,950 641,950.00 0.00 18 115,551.00 0.00 765,820.00 757,501.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 2021-0028.pdf Cuota a Comprometer 2021-0028.pdf Download Orden de Servicio 358-2021-0028.pdf Orden de Servicio 358-2021-0028.pdf Download Acta de Adjudicacion 2021-0028.pdf Acta de Adjudicacion 2021-0028.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 757,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 757,501.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 757,501.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0028 1 757,501.00  DOP Vencido Cuota a Comprometer 2021-0028.pdf