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.587218   Contract reference PAFI-2021-00028   Contract description: PAFI-DAF-CM-2021-0007 Renovación suscripción Premier Survey Monkey 2022   Type of Contract Services   Contract Start: 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PAFI-DAF-CM-2021-0007   Request Title Renovación suscripción Premier Survey Monkey 2022   Description Renovación suscripción Premier Survey Monkey 2022   Business Operation DIGES   Reply Reference PAFI-DAF-CM-2021-0007 Renovación suscripción Premi   Type of Contract ServicesDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México 45 Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 205,000.00 206,500.00         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 81112201 - Tarifas de sop(...)81112201 - Tarifas de soporte o mantenimiento 2.2.7.2.08 Renovación suscripción Premier Survey Monkey 2022 1 UD 205,000 175,000 175,000.00 0.00 18 31,500.00 0.00 205,000.00 206,500.00 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_15/12/2021_2_50 p.m..Pdf Download ORDEN PEOPLEWARE_0001.pdf ORDEN PEOPLEWARE_0001.pdf Download CUOTA PEOPLEWARE_0001.pdf CUOTA PEOPLEWARE_0001.pdf Download CERTIFICACION DE APROPIACION LICENCIA.pdf CERTIFICACION DE APROPIACION LICENCIA.pdf Download ACTO ADM LICENCIA.pdf ACTO ADM LICENCIA.pdf Download INFORME FINAL LICENCIA_0001.pdf INFORME FINAL LICENCIA_0001.pdf Download INFORME DE ADJ LICENCIA_0001.pdf INFORME DE ADJ LICENCIA_0001.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 206,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639580715532kTPI3 1 206,500.00  DOP Vencido Link