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.923183   Contract reference CEIRD-2024-00270   Contract description: Mantenimiento Anual Sistema de Contabilidad y de Nómina   Type of Contract Services   Contract Start: 11/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 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-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2024-0141   Request Title QJ-Mantenimiento Anual Sistema de Contabilidad y de Nómina   Description QJ-Mantenimiento Anual Sistema de Contabilidad y de Nómina   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference Servicios Financieros e Informaticos del Caribe 2R   Type of Contract ServicesDominicana   Contract Value 101,992.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1951612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,434.00 0.00 15,558.12 0.00 102,000.00 101,992.12         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 81111811 - Servicios de s(...)81111811 - Servicios de soporte técnico o de mesa de ayuda 2.2.8.7.05 Mantenimiento anual sistema de contabilidad y nómina 1 UD 102,000 86,434 86,434.00 0.00 18 15,558.12 0.00 102,000.00 101,992.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden serfin.pdf orden serfin.pdf Download cuota serfin.pdf cuota serfin.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 101,992.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.05 101,992.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mantenimiento Anual Sistema de Contabilidad y de Nómina 101,992.12  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732805830064VOZzr 1 101,992.12  DOP Vencido Link