1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695281
Contract reference
FONDOMARENA-2022-00031
Contract description:
Servicio de Informática y Sistema computarizado FONDOMARENA-UC-CD-2022-0027.
Type of Contract
Services
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
FONDOMARENA-UC-CD-2022-0027
Request Title
Servicio de informática y sistema computarizado.
Description
Servicio de informática y sistema computarizado.
Business Operation
Departamento Financiero
Reply Reference
SIM - FONDOMARENA-UC-CD-2022-0027
Type of Contract
ServicesDominicana
Contract Value
149,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484763 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
127,033.90
0.00
22,866.10
0.00
150,000.00
149,900.00
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
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
Servicio de informática y sistema computarizado.
1
UD
150,000
127,033.9
127,033.90
0.00
18
22,866.10
0.00
150,000.00
149,900.00
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_13/12/2022_10_44 p.m..Pdf
Download
Acta Adjudicación Servicio de Informática y Sistema computarizado .pdf
Acta Adjudicación Servicio de Informática y Sistema computarizado .pdf
Download
Orden de compra Servicio de Informática y Sistema computarizado.pdf
Orden de compra Servicio de Informática y Sistema computarizado.pdf
Download
CuotaParaComprometerServicioInformatica.pdf
CuotaParaComprometerServicioInformatica.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
149,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
149,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
149,900.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671024184320tsuHA
1
149,900.00
DOP
Vencido
Link