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.644247   Contract reference CAASD-2022-00396   Contract description: Contratación de servicios de digitalización y mantenimiento para el software AIRE SCAV.   Type of Contract Services   Contract Start: 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference CAASD-CCC-CP-2022-0013   Request Title Contratación de servicios de digitalización y mantenimiento para el software AIRE SCAV.   Description Contratación de servicios de digitalización y mantenimiento para el software AIRE SCAV.   Business Operation Comite de Compras y Contrataciones   Reply Reference Garsys Consultech Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,691,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 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.1378254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,975,500.00 0.00 715,590.00 0.00 4,711,481.80 4,691,090.00         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         72 81112002 - Servicios de p(...)81112002 - Servicios de procesamiento o preparación de datos 2.2.8.7.05 Servicios de procesamiento 1 UD 4,711,481.8 3,975,500 3,975,500.00 0.00 18 715,590.00 0.00 4,711,481.80 4,691,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer (1).pdf Cuota a Comprometer (1).pdf Download Acta de Adjudicacion CP-0013.pdf Acta de Adjudicacion CP-0013.pdf Download CONTRATO P.S.12-2022.pdf CONTRATO P.S.12-2022.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 4,691,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 4,691,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 4,691,090.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CAASD-CCC-CP-2022-0013 1 4,691,090.00  DOP Vencido Cuota a Comprometer (1).pdf