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.762809   Contract reference GCPS-2023-00344   Contract description: Servicio de Licencias para el buen Funcionamiento de la institución del GPS   Type of Contract Services   Contract Start: 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 GCPS-UC-CD-2023-0189   Request Title Servicio de Licencias para el buen Funcionamiento de la institución del GPS   Description Servicio de Licencias para el buen Funcionamiento de la institución del GPS   Business Operation Departamento de Tecnologia   Reply Reference Servicio de Licencias para el buen Funcionamiento   Type of Contract ServicesDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1626625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 115,050.00 115,050.00         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 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 Servicio de licencias de programas informáticos 5 UD 23,010 19,500 97,500.00 0.00 18 17,550.00 0.00 115,050.00 115,050.00 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_26/7/2023_4_14 p.m..Pdf Download 0189 Supligensa Cuota a comprometer_0001.pdf 0189 Supligensa Cuota a comprometer_0001.pdf Download 0189 Supligensa Orden de compras _0001.pdf 0189 Supligensa Orden de compras _0001.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 115,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.9.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 115,050.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169056986494746tx0 1 115,050.00  DOP Vencido Link