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.611075   Contract reference MERCADOM-2022-00050   Contract description: ADQUISICION DE SERVICIO DE TECNOLOGIA   Type of Contract Services   Contract Start: 30/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0024   Request Title ADQUISICION DE SERVICIO DE TECNOLOGIA   Description ADQUISICION DE SERVICIO DE TECNOLOGIA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA HELENIA INFORMATICA, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 45,570.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1318835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,570.40 0.00 0.00 0.00 50,000.00 45,570.40         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 81141804 - Servicio de in(...)81141804 - Servicio de inspección de equipos 2.2.9.1.01 SERVICIO TECNOLOGICO 5 UD 10,000 9,114.08 45,570.40 0.00 18 0.00 0.00 50,000.00 45,570.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIF DE FONDOS SERV INFORMATICOS.pdf CERTIF DE FONDOS SERV INFORMATICOS.pdf Download Contract Technical Document Mappings Orden de Servicio_1/4/2022_6_14 p.m..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 45,570.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 45,570.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SERVICIO DE TECNOLOGIA 45,570.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0024 1 45,570.40  DOP Vencido CERTIF DE FONDOS SERV INFORMATICOS.pdf