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.672017   Contract reference CAMARA CUENTAS-2022-00234   Contract description: ADQUISICION E IMPLEMENTACION COMPONENTE AUTENTICACIÓN MULTIFACTOR -MFA   Type of Contract Services   Contract Start: 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2022-0051   Request Title ADQUISICION E IMPLEMENTACION COMPONENTE AUTENTICACIÓN MULTIFACTOR -MFA   Description ADQUISICION E IMPLEMENTACION COMPONENTE AUTENTICACIÓN MULTIFACTOR -MFA   Business Operation Dirección Administrativa   Reply Reference CAMARA CUENTAS-DAF-CM-2022-0051   Type of Contract ServicesDominicana   Contract Value 570,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1442902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 570,192.00 0.00 0.00 0.00 700,000.00 570,192.00         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 43232405 - Software de de(...)43232405 - Software de desarrollo orientado a objetos o componentes 2.6.8.3.01 ADQUISICION E IMPLEMENTACION COMPONENTE AUTENTICACIÓN MULTIFACTOR -MFA 1 UD 700,000 570,192 570,192.00 0.00 0.00 0.00 700,000.00 570,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE PCB-3290.pdf ACTA SIMPLE PCB-3290.pdf Download SNCC_D002_Certificacion_Fond.pdf SNCC_D002_Certificacion_Fond.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2022_1_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 570,192.00 DOP Budget Appropriation Value 570,192.00 DOP Account Value Annual Availability 2.6.8.3.01 570,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 570,192.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 570,192.00  DOP Aprobado SNCC_D002_Certificacion_Fond.pdf