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.831436   Contract reference LMD-2024-00020   Contract description: SERVICIOS TECNOLÓGICOS   Type of Contract Services   Contract Start: 08/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2024 11:00:00 ((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 LMD-DAF-CD-2024-0016   Request Title SERVICIOS TECNOLÓGICOS   Description SERVICIOS TECNOLÓGICOS DE SISTEMA CONTROL DE ASISTENCIA POR UN (01) AÑO (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADO POR EL DEPARTAMENTO DE TECNOLÓGIA DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference SERVICIOS TECNOLÓGICOS_EXT   Type of Contract ServicesDominicana   Contract Value 159,137.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1787819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,862.00 0.00 24,275.16 0.00 160,000.00 159,137.16         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 81112003 - Servicios de c(...)81112003 - Servicios de centros de datos 2.2.8.7.05 SERVICIOS TECNOLÓGICOS CONTROL DE ASISTENCIA (SEGÚN FICHA TÉCNICA) 1 UD 160,000 134,862 134,862.00 0.00 18 24,275.16 0.00 160,000.00 159,137.16 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_8/3/2024_7_47 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Orden de Servicio_8_3_2024_7_47 p.m..pdf Orden de Servicio_8_3_2024_7_47 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,137.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 159,137.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 159,137.16  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.5121.01.0001.84 1 159,137.16  DOP Vencido CUOTA A COMPROMETER.pdf (View History)