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.660823   Contract reference Hosp Marcelino Velez-2022-00462   Contract description: COMPRA DE PROGRAMA DE DATOS ( SOFTWARE )   Type of Contract Goods   Contract Start: 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 16:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0179   Request Title COMPRA DE PROGRAMA BASE DE DATOS ( SOFTWARE )   Description COMPRA DE PROGRAMA BASE DE DATOS ( SOFTWARE )   Business Operation DPTO.INFORMATICA   Reply Reference COTIZACION INTEGRACIONES TECNOLOGICAS M & A,SRL._E   Type of Contract GoodsDominicana   Contract Value 69,311.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1385521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,738.62 0.00 10,572.95 0.00 58,738.61 69,311.57         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 43232305 - Software de re(...)43232305 - Software de reportes de bases de datos 2.6.8.3.01 PROGRAMA BASE DE DATOS ( SOFTWARE ) 1 UD 58,738.61 58,738.62 58,738.62 0.00 18 10,572.95 0.00 58,738.61 69,311.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION UC-CD-2022-0179.pdf ACTA DE ADJUDICACION UC-CD-2022-0179.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_4_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,311.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 69,311.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 69,311.57  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042692 1 69,311.57  DOP Vencido CUOTA A COMPROMETER.pdf