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.662147   Contract reference COMEDORES ECONOMICOS-2022-00357   Contract description: SOFTWARE RECURSOS HUMANOS   Type of Contract Services   Contract Start: 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0047   Request Title SOFTWARE RECURSOS HUMANOS   Description SOFTWARE RECURSOS HUMANOS   Business Operation División de Tecnología   Reply Reference IDPRO SOFTWARE PARA DISEÑO E IMPRESION DE CARNETS   Type of Contract ServicesDominicana   Contract Value 62,894 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1398313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,300.00 0.00 9,594.00 0.00 75,000.00 62,894.00         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 43231505 - Software de re(...)43231505 - Software de recursos humanos. 2.6.8.3.01 SOFTWARE RECURSOS HUMANOS 1 UD 75,000 53,300 53,300.00 0.00 18 9,594.00 0.00 75,000.00 62,894.00 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_15/8/2022_1_10 p.m..Pdf Download ORDEN COMPRAS SOFTWARE CARNET.pdf ORDEN COMPRAS SOFTWARE CARNET.pdf Download CUOTA COMPROMETER SOFTWARE PARA CARNET.pdf CUOTA COMPROMETER SOFTWARE PARA CARNET.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download LIBRAMIENTO -3915- IDENTIFICACIONES JMB.pdf LIBRAMIENTO -3915- IDENTIFICACIONES JMB.pdf Download ORDEN COMPRAS SOFTWARE CARNET.pdf ORDEN COMPRAS SOFTWARE CARNET.pdf Download ORDEN COMPRAS SOFTWARE CARNET (1).pdf ORDEN COMPRAS SOFTWARE CARNET (1).pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download Informe Final CD 0047.pdf Informe Final CD 0047.pdf Download LIBRAMIENTO -3915- IDENTIFICACIONES JMB.pdf LIBRAMIENTO -3915- IDENTIFICACIONES JMB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,894.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 62,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOFTWARE RECURSOS HUMANOS 62,894.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.2510 1 62,894.00  DOP Vencido CUOTA COMPROMETER SOFTWARE PARA CARNET.pdf 2025 0014.2510 1 62,894.00  DOP Vencido CUOTA COMPROMETER SOFTWARE PARA CARNET.pdf (View History)