1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681755
Contract reference
INPOSDOM-2022-00081
Contract description:
ADQUISICION DE SOFTWARE QUICKBOOKS PARA LA REALIZACION DE LOS REGISTROS CONTABLES
Type of Contract
Services
Contract Start:
24/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INPOSDOM-DAF-CM-2022-0032
Request Title
ADQUISICION DE SOFTWARE QUICKBOOKS PARA LA REALIZACION DE LOS REGISTROS CONTABLES
Description
ADQUISICION DE SOFTWARE QUICKBOOKS PARA LA REALIZACION DE LOS REGISTROS CONTABLES
Business Operation
administrativo
Reply Reference
CLISTENES RESTITUYO GERMOSEN SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
270,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/08/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Cotización no.000360 de fecha 07/11/2022 La compra del software incluye la implementación del sistema y la capacitación del personal de cada área, configuración del catalogo de cuentas, catálogos de
Catalogue Items
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1
DO1.PCCNTR.1458471 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,813.56
0.00
41,186.44
0.00
271,400.00
270,000.00
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
AQUISICION DE SOFTWARE DE QUICKBOOKS PARA LA REALIZACION DE REGISTROS CONTABLES
1
UD
271,400
228,813.56
228,813.56
0.00
18
41,186.44
0.00
271,400.00
270,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/11/2022_12_09 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION PRESUPUESTARIA CM-2022-0032.pdf
CERTIFICACION PRESUPUESTARIA CM-2022-0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.8.3.01
270,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SOFTWARE QUICKBOOKS PARA LA REALIZACION DE LOS REGISTROS CONTABLES
270,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
270,000.00
DOP
Vencido
CERTIFICACION PRESUPUESTARIA CM-2022-0032.pdf