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.777078   Contract reference CECANOT-2023-00612   Contract description: MANTENIMIENTO DEL SISTEMA DE CONTROL DE ASISTENCIA POR HUELLAS.   Type of Contract Services   Contract Start: 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0271   Request Title MANTENIMIENTO DEL SISTEMA DE CONTROL DE ASISTENCIA POR HUELLAS.   Description MANTENIMIENTO DEL SISTEMA DE CONTROL DE ASISTENCIA POR HUELLAS.   Business Operation Recursos Humanos   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract ServicesDominicana   Contract Value 12,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #7009995B Catalogue Items   Back To Top     1   DO1.PCCNTR.1648218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,400.00 0.00 1,872.00 0.00 12,500.00 12,272.00         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 MANTENIMIENTO DEL SISTEMA DE CONTROL DE ASISTENCIA POR HUELLAS 1 UD 12,500 10,400 10,400.00 0.00 18 1,872.00 0.00 12,500.00 12,272.00 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_31/8/2023_4_06 p.m..Pdf Download CUOTA UC CD 2023 0271.pdf CUOTA UC CD 2023 0271.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 12,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MANTENIMIENTO DEL SISTEMA DE CONTROL DE ASISTENCIA POR HUELLAS. 12,272.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694112693014nFA2l 1 12,272.00  DOP Vencido Link