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.740234   Contract reference ASDN-2023-00021   Contract description: SERVICIO DE CONTRATACION DE UN SISTEMA PARA LA GESTION FINANCIERA MUNICIPAL,POR UNA DURACION DE 10 MESES   Type of Contract Services   Contract Start: 23/05/2023 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 10:00:00 ((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 ASDN-DAF-CM-2023-0007   Request Title SERVICIO DE CONTRATACION DE UN SISTEMA PARA LA GESTION FINANCIERA MUNICIPAL,POR UNA DURACION DE 10 MESES   Description SERVICIO DE CONTRATACION DE UN SISTEMA PARA LA GESTION FINANCIERA MUNICIPAL,POR UNA DURACION DE 10 MESES   Business Operation Dirección Financiera   Reply Reference Cyberespacio Tropical, SRL. (CYBERTROPIC)_EXT   Type of Contract ServicesDominicana   Contract Value 1,499,998.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/05/2023 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1551110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,185.00 0.00 228,813.30 0.00 1,500,000.00 1,499,998.30         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 80101507 - Servicios de a(...)80101507 - Servicios de asesoramiento sobre tecnologías de la información 2.2.8.7.05 Servicio de Contratación de un Sistema de Gestión Financiera Municipal, por una Duración de 10 Meses. 10 MES 150,000 127,118.5 1,271,185.00 0.00 18 228,813.30 0.00 1,500,000.00 1,499,998.30 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 Servicio_29/3/2023_2_36 p.m..Pdf Download acto de adjudicacion 007.pdf acto de adjudicacion 007.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,499,998.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,499,998.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 1,499,998.30  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 NO.017 2023 1,499,998.30  DOP Vencido FONDOS.pdf