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.587440   Contract reference CAASD-2021-00241   Contract description: Contratación servicio integración sistema Qmatic para uso de la Dirección Comercial.   Type of Contract Goods   Contract Start: 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 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-02-ComprasDebajoUmbral   Request Reference CAASD-UC-CD-2021-0069   Request Title Contratación servicio integración sistema Qmatic para uso de la Dirección Comercial.   Description Contratación servicio integración sistema Qmatic para uso de la Dirección Comercial.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Hisac Internacional, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 29,087 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,650.00 0.00 4,437.00 0.00 31,995.70 29,087.00         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 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación administrativa 10 UD 2,258.52 1,740 17,400.00 0.00 18 3,132.00 0.00 22,585.20 20,532.00         2 86101705 - Capacitación a(...)86101705 - Capacitación administrativa 2.2.8.7.04 Capacitación administrativa 5 UD 1,882.1 1,450 7,250.00 0.00 18 1,305.00 0.00 9,410.50 8,555.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Apertura 0069.pdf Acta Simple Apertura 0069.pdf Download Certificacion de cuota CD-0069.pdf Certificacion de cuota CD-0069.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 29,087.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 29,087.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago único 29,087.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0069 1 29,087.00  DOP Vencido Certificacion de cuota CD-0069.pdf