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.812155   Contract reference INDOCAL-2023-00179   Contract description: Servicio de Implementación Ampliación del Sistema para la Gestión del INDOCAL.   Type of Contract Goods   Contract Start: 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 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-08-ProcesosExcepcion   Request Reference INDOCAL-CCC-PEPU-2023-0005   Request Title Servicio de Implementación Ampliación del Sistema para la Gestión del INDOCAL.   Description Servicio de Implementación Ampliación del Sistema para la Gestión del INDOCAL.   Business Operation Dirección de Planificación y Desarrollo   Reply Reference INDOCAL-CCC-PEPU-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 1,450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1709768 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00         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 43232606 - Software de cu(...)43232606 - Software de cumplimiento (compliance) 2.6.8.3.01 Ampliación del Sistema para la >Gestión del INDOCAL 1 UD 1,450,000 1,450,000 1,450,000.00 0.00 0.00 0.00 1,450,000.00 1,450,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación Sistema PEI_0001.pdf Acta Adjudicación Sistema PEI_0001.pdf Download Cuota Sistema PEI.pdf Cuota Sistema PEI.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 1,450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,450,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700753979831xe3Zg 1 1,450,000.00  DOP Vencido Link