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.691468   Contract reference CONAVIHSIDA-2022-00061   Contract description: Adquisición de licencia de sistema completo de control de asistencia para uso de CONAVIHSIDA Perfil:Compras por Debajo del Umbral   Type of Contract Services   Contract Start: 29/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 11:00:00 ((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 CONAVIHSIDA-UC-CD-2022-0049   Request Title Adquisición de licencia de sistema completo de control de asistencia para uso de CONAVIHSIDA   Description Adquisición de licencia de sistema completo de control de asistencia para uso de CONAVIHSIDA   Business Operation Tecnología de la Información   Reply Reference Adquisición de licencia de sistema completo de con   Type of Contract ServicesDominicana   Contract Value 73,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 29/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,600.00 0.00 11,268.00 0.00 73,868.00 73,868.00         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 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.2.5.9.01 Sistema completo de control de asistencia 1 UD 73,868 62,600 62,600.00 0.00 18 11,268.00 0.00 73,868.00 73,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion2.pdf Apropiacion2.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2022_5_52 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 73,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 73,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 73,868.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16697440892578NEH0 1 73,868.00  DOP Vencido Link