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.910208   Contract reference HPDHG-2024-01263   Contract description: DESARROLLO DE APP WEB Y MÓVIL   Type of Contract Services   Contract Start: 05/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0178   Request Title DESARROLLO DE APP WEB Y MÓVIL   Description DESARROLLO DE APP WEB Y MÓVIL   Business Operation tecnologia   Reply Reference DESARROLLO DE APP WEB Y MÓVIL_EXT   Type of Contract ServicesDominicana   Contract Value 1,085,600 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 05/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1932854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.00 0.00 165,600.00 0.00 1,500,000.00 1,085,600.00         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 43232304 - Software de si(...)43232304 - Software de sistemas de manejo de base datos 2.6.8.3.01 DESARROLLO DE APP WEB Y MÓVIL 1 UD 1,500,000 920,000 920,000.00 0.00 18 165,600.00 0.00 1,500,000.00 1,085,600.00 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 Compras_1/11/2024_8_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,085,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 1,085,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESARROLLO DE APP WEB Y MÓVIL 1,085,600.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730833965754STLgf 1 1,085,600.00  DOP Vencido Link 2025 EG1750431394068m5zzo 1 1,085,600.00  DOP Vencido Link