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.673116   Contract reference MESCYT-2022-00394   Contract description: SERVICIO DE CONSULTOR PARA EL MANTENIMIENTO Y DESARROLLO DE LA PLATAFORMA DIGITAL DEL POMA   Type of Contract Services   Contract Start: 19/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 MESCYT-DAF-CM-2022-0050   Request Title SERVICIO DE CONSULTOR PARA EL MANTENIMIENTO Y DESARROLLO DE LA PLATAFORMA DIGITAL DEL POMA   Description SERVICIO DE CONSULTOR PARA EL MANTENIMIENTO Y DESARROLLO DE LA PLATAFORMA DIGITAL DEL POMA   Business Operation VICEMINISTERIO DE EDUCACIÓN SUPERIOR   Reply Reference OFERTA GRUPO LAPLACE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 1,161,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 984,000.00 0.00 177,120.00 0.00 1,200,000.00 1,161,120.00         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 70101602 - Servicios de i(...)70101602 - Servicios de investigación o experimentación de la industria pesquera 2.2.8.7.06 MANTENIMIENTO GENERAL Y DESARROLLO DE LA PLATAFORMA DIGITAL POMA 1 UD 1,200,000 984,000 984,000.00 0.00 18 177,120.00 0.00 1,200,000.00 1,161,120.00 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_17/10/2022_2_01 p.m..Pdf Download ACTA DE ADJUDICACION CM-0050.pdf ACTA DE ADJUDICACION CM-0050.pdf Download CUOTA LAPLACE.pdf CUOTA LAPLACE.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 1,161,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 1,161,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONSULTOR PARA EL MANTENIMIENTO Y DESARROLLO DE LA PLATAFORMA DIGITAL DEL POMA 1,161,120.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666191964254kgOyQ 1 1,161,120.00  DOP Vencido CUOTA LAPLACE.pdf