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.857213   Contract reference INAFOCAM-2024-00044   Contract description: REDISEÑO DEL PORTAL WEB DEL INAFOCAM Y DEL CENTRO DE DOCUMENTACIÓN EDUCATIVA DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 16:00:00 ((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-01-ComprasMenores   Request Reference INAFOCAM-DAF-CM-2024-0009   Request Title REDISEÑO DEL PORTAL WEB DEL INAFOCAM Y DEL CENTRO DE DOCUMENTACIÓN EDUCATIVA DE LA INSTITUCIÓN   Description REDISEÑO DEL PORTAL WEB DEL INAFOCAM Y DEL CENTRO DE DOCUMENTACIÓN EDUCATIVA DE LA INSTITUCIÓN   Business Operation Departamento de Tecnologia   Reply Reference OFERTA - INAFOCAM-DAF-CM-2024-0009_EXT   Type of Contract ServicesDominicana   Contract Value 1,357,000 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 31/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista 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.1822929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,150,000.00 0.00 207,000.00 0.00 1,750,000.00 1,357,000.00         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 81112103 - Servicios de d(...)81112103 - Servicios de diseño de sitios web www 2.2.8.7.05 Rediseño del portal web del Inafocam y Centro de Documentación Educativa. 1 UD 1,750,000 1,150,000 1,150,000.00 0.00 18 207,000.00 0.00 1,750,000.00 1,357,000.00 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_3/5/2024_7_14 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713357507085eZsOm 4 1,357,000.00  DOP Vencido Link 2025 EG1764944542157Ji8fM 1 678,500.00  DOP Vencido Link