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.807375   Contract reference CEIRD-2023-00239   Contract description: Mantenimiento Sistema de Contabilidad y Nómina   Type of Contract Services   Contract Start: 12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2024 12:00:00 ((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 CEIRD-UC-CD-2023-0081   Request Title CL- Mantenimiento Sistema de Contabilidad y Nómina   Description CL- Mantenimiento Sistema de Contabilidad y Nómina   Business Operation GERENCIA ADMINISTRATIVA Y FINANCIERA   Reply Reference Servicios Financieros e Informaticos del Caribe 2R   Type of Contract ServicesDominicana   Contract Value 101,992.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1699440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,434.00 0.00 15,558.12 0.00 102,000.00 101,992.12         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Mantenimiento Anual Sistema de Contabilidad y Nómina 1 UD 102,000 86,434 86,434.00 0.00 18 15,558.12 0.00 102,000.00 101,992.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota serfiin.pdf cuota serfiin.pdf Download OC SERFIIN.pdf OC SERFIIN.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 101,992.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 101,992.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Sistema de Contabilidad y Nómina Perfil:Compras por Debajo del Umbral 101,992.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702042769186ebWTA 1 101,992.12  DOP Vencido Link