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.863442   Contract reference OPRET-2024-00152   Contract description: SERVICIO DE DOS CUENTAS ACADEMICAS ONLINE PARA EL AREA DE TECNOLOGIA   Type of Contract Services   Contract Start: 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2024 10:00:00 ((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 OPRET-DAF-CD-2024-0069   Request Title SERVICIO DE DOS CUENTAS ACADEMICAS ONLINE PARA EL AREA DE TECNOLOGIA   Description SERVICIO DE DOS CUENTAS ACADEMICAS ONLINE PARA EL AREA DE TECNOLOGIA   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference Grey Matter Technologies, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 68,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1846605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,400.00 0.00 0.00 0.00 68,400.00 68,400.00         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 81112106 - Proveedores de(...)81112106 - Proveedores de servicios de aplicación 2.2.9.1.01 SERVICIO DE DOS CUENTAS ACADEMICAS ONLINE PARA EL AREA DE TECNOLOGIA 2 UD 34,200 34,200 68,400.00 0.00 0.00 0.00 68,400.00 68,400.00 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_13/6/2024_5_18 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 68,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 68,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 68,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718803584698qKdsL 1 68,400.00  DOP Vencido Link