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.763915   Contract reference INAPA-2023-00123   Contract description: Adquisicion de software de gestión de turnos en San Cristobal   Type of Contract Goods   Contract Start: 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-01-ComprasMenores   Request Reference INAPA-DAF-CM-2023-0026   Request Title Adquisicion de software de gestión de turnos en San Cristobal   Description Adquisicion de software de gestión de turnos en San Cristobal   Business Operation TECNOLOGÍA DE LA INFORMACION   Reply Reference Signos Framework, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 617,966.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,700.51 0.00 94,266.09 0.00 800,000.00 617,966.60         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 43232902 - Software de se(...)43232902 - Software de servidor de comunicaciones 2.6.8.3.01 Solución Gestión de Turnos 1 UD 800,000 523,700.51 523,700.51 0.00 18 94,266.09 0.00 800,000.00 617,966.60 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 Compras_28/7/2023_1_15 p.m..Pdf Download Cuota EG1690812641039Zftq2.pdf Cuota EG1690812641039Zftq2.pdf Download Acta de Adjudicacion 032.pdf Acta de Adjudicacion 032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 617,966.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 617,966.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 617,966.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690812641039Zftq2 1 617,966.60  DOP Vencido Link