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.743771   Contract reference IDOPPRIL-2023-00156   Contract description: CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARROLLO DE MEJORAS EN EL SOFTWARE DE INVERSION FSNVESTMENT   Type of Contract Services   Contract Start: 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDOPPRIL-UC-CD-2023-0052   Request Title CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARROLLO DE MEJORAS EN EL SOFTWARE DE INVERSION FSNVESTMENT   Description CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARROLLO DE MEJORAS EN EL SOFTWARE DE INVERSION FSNVESTMENT   Business Operation Gerencia Financiera   Reply Reference CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARRO   Type of Contract ServicesDominicana   Contract Value 158,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,400.00 0.00 24,192.00 0.00 159,000.00 158,592.00         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         43231604 - Software de an(...)43231604 - Software de análisis financiero 2.6.8.3.01 CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARROLLO DE MEJORAS EN EL SOFTWARE DE INVERSION FSNVESTMENT 1 UD 159,000 134,400 134,400.00 0.00 18 24,192.00 0.00 159,000.00 158,592.00 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 Servicio_5/4/2023_2_37 p.m..Pdf Download cuota 0052.pdf cuota 0052.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 158,592.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 158,592.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACION DE SERVICIOS TECNICOS PARA EL DESARROLLO DE MEJORAS EN EL SOFTWARE DE INVERSION FSNVESTMENT 158,592.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168554166558972OlQ 1 158,592.00  DOP Vencido Link